CCN 321304, CLAYTON, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 153 | 118 | 120 | 109 | 150 | 190 |
| Total facility inpatient daysunverified | 864 | 854 | 816 | 765 | 1,023 | 1,095 |
| Total patient revenue (gross charges)unverified | $16,243,475 | $17,845,522 | $19,212,939 | $18,157,541 | $22,170,645 | $21,619,286 |
| Contractual allowances and discountsunverified | $7,069,509 | $7,922,619 | $8,892,643 | $7,752,252 | $9,374,448 | $7,413,942 |
| Net patient revenueunverified | $9,173,966 | $9,922,903 | $10,320,296 | $10,405,289 | $12,796,197 | $14,205,344 |
| Total operating expensesunverified | $12,941,003 | $13,686,361 | $15,034,484 | $15,215,364 | $15,404,634 | $17,121,504 |
| Net income from service to patientsunverified | $-3,767,037 | $-3,763,458 | $-4,714,188 | $-4,810,075 | $-2,608,437 | $-2,916,160 |
| Net incomeunverified | $277,564 | $4,174,729 | $-544,029 | $-1,379,907 | $303,146 | $4,414,007 |
| Cost of uncompensated careunverified | $1,108,955 | $274,117 | $1,293,924 | $290,993 | $460,760 | $398,250 |
| Total facility bad debt expenseunverified | $532,032 | $116,274 | $1,541,453 | $305,980 | $411,610 | $97,546 |
| Charity care charges and uninsured discountsunverified | $995,330 | $286,267 | $295,626 | $105,095 | $277,831 | $452,679 |
| Cost of charity careunverified | $784,302 | $208,202 | $238,339 | $84,288 | $198,049 | $364,109 |
| Operating marginunverified | -41.1% | -37.9% | -45.7% | -46.2% | -20.4% | -20.5% |
| Overall cost-to-charge ratiounverified | 79.7% | 76.7% | 78.3% | 83.8% | 69.5% | 79.2% |
| Occupancy rateunverified | 9.4% | 9.4% | 8.9% | 8.4% | 11.2% | 12.0% |
| Average length of stayunverified | 5.6 | 7.2 | 6.8 | 7.0 | 6.8 | 5.8 |
| Uncompensated care as % of operating expenseunverified | 8.6% | 2.0% | 8.6% | 1.9% | 3.0% | 2.3% |
| Charity care cost-to-charge ratiounverified | 78.8% | 72.7% | 80.6% | 80.2% | 71.3% | 80.4% |