CCN 321300, T OR C, NM · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 11 | 11 | 10 | 10 | 11 | 11 |
| Total bed days availableunverified | 4,026 | 4,015 | 3,650 | 3,650 | 4,026 | 4,015 |
| Total facility dischargesunverified | 306 | 286 | 335 | 267 | 248 | 331 |
| Total facility inpatient daysunverified | 1,184 | 1,605 | 1,865 | 1,370 | 1,184 | 1,358 |
| Total patient revenue (gross charges)unverified | $43,254,138 | $46,178,474 | $52,406,656 | $61,786,285 | $67,194,683 | $70,295,968 |
| Contractual allowances and discountsunverified | $23,526,802 | $22,724,587 | $23,833,158 | $31,838,531 | $34,439,732 | $39,066,872 |
| Net patient revenueunverified | $19,727,336 | $23,453,887 | $28,573,498 | $29,947,754 | $32,754,951 | $31,229,096 |
| Total operating expensesunverified | $25,605,233 | $29,293,404 | $32,770,358 | $36,713,360 | $40,520,554 | $41,393,400 |
| Net income from service to patientsunverified | $-5,877,897 | $-5,839,517 | $-4,196,860 | $-6,765,606 | $-7,765,603 | $-10,164,304 |
| Net incomeunverified | $5,168,941 | $4,911,063 | $1,440,549 | $-3,922,617 | $-3,426,972 | $9,029,011 |
| Cost of uncompensated careunverified | $1,729,901 | $1,854,817 | $1,400,835 | $2,194,579 | $2,511,914 | $4,150,326 |
| Total facility bad debt expenseunverified | $2,602,636 | $2,814,325 | $2,044,463 | $3,503,622 | $4,480,828 | $7,086,240 |
| Charity care charges and uninsured discountsunverified | $302,071 | $78,261 | $145,307 | $148,017 | $38,075 | $89,960 |
| Cost of charity careunverified | $227,950 | $59,993 | $108,698 | $119,184 | $27,150 | $58,523 |
| Operating marginunverified | -29.8% | -24.9% | -14.7% | -22.6% | -23.7% | -32.5% |
| Overall cost-to-charge ratiounverified | 59.2% | 63.4% | 62.5% | 59.4% | 60.3% | 58.9% |
| Occupancy rateunverified | 29.4% | 40.0% | 51.1% | 37.5% | 29.4% | 33.8% |
| Average length of stayunverified | 3.9 | 5.6 | 5.6 | 5.1 | 4.8 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 6.8% | 6.3% | 4.3% | 6.0% | 6.2% | 10.0% |
| Charity care cost-to-charge ratiounverified | 75.5% | 76.7% | 74.8% | 80.5% | 71.3% | 65.1% |