DR DAN C TRIGG MEMORIAL HOSPITAL — financial and operating metrics

CCN 321302, TUCUMCARI, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified252525252525
Total bed days availableunverified9,1509,1259,1259,1259,1509,125
Total facility dischargesunverified757887986751
Total facility inpatient daysunverified739452373466458538
Total patient revenue (gross charges)unverified$25,139,149$29,064,746$30,156,447$31,901,339$34,475,516$33,211,242
Contractual allowances and discountsunverified$10,761,879$14,101,185$14,352,752$15,250,638$13,619,206$9,257,903
Net patient revenueunverified$14,377,270$14,963,561$15,803,695$16,650,701$20,856,310$23,953,339
Total operating expensesunverified$15,097,327$15,586,213$17,507,569$17,945,713$17,802,276$19,726,096
Net income from service to patientsunverified$-720,057$-622,652$-1,703,874$-1,295,012$3,054,034$4,227,243
Net incomeunverified$835,999$1,554,955$-210,518$464,624$4,904,550$7,318,210
Cost of uncompensated careunverified$778,172$818,943$968,306$1,050,195$989,177$978,714
Total facility bad debt expenseunverified$321,084$374,633$689,344$318,487$640,004$453,237
Charity care charges and uninsured discountsunverified$814,991$1,150,782$1,379,441$1,546,011$1,259,311$1,346,200
Cost of charity careunverified$627,935$668,387$629,014$903,494$696,048$759,066
Operating marginunverified-5.0%-4.2%-10.8%-7.8%14.6%17.6%
Overall cost-to-charge ratiounverified60.1%53.6%58.1%56.3%51.6%59.4%
Occupancy rateunverified8.1%5.0%4.1%5.1%5.0%5.9%
Average length of stayunverified9.95.84.34.86.810.5
Uncompensated care as % of operating expenseunverified5.2%5.3%5.5%5.9%5.6%5.0%
Charity care cost-to-charge ratiounverified77.0%58.1%45.6%58.4%55.3%56.4%
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