CCN 321307, RATON, 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 | 464 | 405 | 491 | 397 | 341 | 217 |
| Total facility inpatient daysunverified | 1,634 | 1,903 | 2,385 | 1,798 | 1,488 | 973 |
| Total patient revenue (gross charges)unverified | $38,668,525 | $42,555,043 | $51,430,676 | $55,874,251 | $57,517,551 | $52,262,396 |
| Contractual allowances and discountsunverified | $17,708,016 | $18,104,362 | $23,848,742 | $31,282,314 | $32,259,655 | $30,202,837 |
| Net patient revenueunverified | $20,960,509 | $24,450,681 | $27,581,934 | $24,591,937 | $25,257,896 | $22,059,559 |
| Total operating expensesunverified | $34,349,183 | $34,744,465 | $39,258,084 | $42,829,584 | $40,433,499 | $42,715,510 |
| Net income from service to patientsunverified | $-13,388,674 | $-10,293,784 | $-11,676,150 | $-18,237,647 | $-15,175,603 | $-20,655,951 |
| Net incomeunverified | $937,468 | $6,536,820 | $-404,608 | $-6,025,627 | $19,800,652 | $2,595,701 |
| Cost of uncompensated careunverified | $1,252,051 | $1,145,833 | $952,829 | $882,748 | $28,684 | $72,979 |
| Total facility bad debt expenseunverified | $1,562,026 | $1,559,996 | $1,395,176 | $1,159,513 | $41,281 | $87,660 |
| Charity care charges and uninsured discountsunverified | $2,461 | — | — | — | — | — |
| Cost of charity careunverified | $2,019 | — | — | — | — | — |
| Operating marginunverified | -63.9% | -42.1% | -42.3% | -74.2% | -60.1% | -93.6% |
| Overall cost-to-charge ratiounverified | 88.8% | 81.6% | 76.3% | 76.7% | 70.3% | 81.7% |
| Occupancy rateunverified | 17.9% | 20.9% | 26.1% | 19.7% | 16.3% | 10.7% |
| Average length of stayunverified | 3.5 | 4.7 | 4.9 | 4.5 | 4.4 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 3.6% | 3.3% | 2.4% | 2.1% | 0.1% | 0.2% |
| Charity care cost-to-charge ratiounverified | 82.0% | — | — | — | — | — |