NOR-LEA HOSPITAL DISTRICT — financial and operating metrics

CCN 321305, LOVINGTON, 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 dischargesunverified308352336362461415
Total facility inpatient daysunverified1,3221,3541,9521,5991,9481,237
Total patient revenue (gross charges)unverified$258,146,403$266,675,107$317,437,326$345,912,272
Contractual allowances and discountsunverified$147,484,727$153,146,123$185,967,687$202,477,356
Net patient revenueunverified$110,661,676$113,528,984$131,469,639$143,434,916
Total operating expensesunverified$105,100,308$98,667,086$117,178,536$130,318,300$144,451,008$143,437,694
Net income from service to patientsunverified$5,561,368$-98,667,086$-3,649,552$1,151,339$-1,016,092$-143,437,694
Net incomeunverified$27,302,577$-98,667,086$16,468,081$24,949,797$22,658,192$-143,437,694
Cost of uncompensated careunverified$5,600,282$2,914,121$4,502,535$3,525,009$4,284,496$5,184,153
Total facility bad debt expenseunverified$14,095,218$6,941,303$10,444,341$8,697,526$10,633,641$13,138,954
Charity care charges and uninsured discountsunverified$1,759,811$1,059,141$952,898$938,107$1,171,846$1,083,321
Cost of charity careunverified$1,070,935$536,128$536,947$565,032$656,883$738,746
Operating marginunverified5.0%-3.2%0.9%-0.7%
Overall cost-to-charge ratiounverified40.7%43.9%41.1%41.8%
Occupancy rateunverified14.4%14.8%21.4%17.5%21.3%13.6%
Average length of stayunverified4.33.85.84.44.23.0
Uncompensated care as % of operating expenseunverified5.3%3.0%3.8%2.7%3.0%3.6%
Charity care cost-to-charge ratiounverified60.9%50.6%56.3%60.2%56.1%68.2%
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