CCN 321308, GRANTS, 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 | 856 | 863 | 908 | 908 | 889 | 879 |
| Total facility inpatient daysunverified | 2,224 | 3,124 | 2,924 | 2,909 | 2,973 | 2,416 |
| Total patient revenue (gross charges)unverified | $67,186,318 | $76,519,955 | $83,783,079 | $94,914,029 | $102,916,926 | $116,533,934 |
| Contractual allowances and discountsunverified | $41,532,048 | $47,593,276 | $48,004,940 | $53,444,524 | $58,981,341 | $69,118,395 |
| Net patient revenueunverified | $25,654,270 | $28,926,679 | $35,778,139 | $41,469,505 | $43,935,585 | $47,415,539 |
| Total operating expensesunverified | $33,231,833 | $37,895,462 | $45,523,866 | $50,283,770 | $58,077,661 | $61,908,829 |
| Net income from service to patientsunverified | $-7,577,563 | $-8,968,783 | $-9,745,727 | $-8,814,265 | $-14,142,076 | $-14,493,290 |
| Net incomeunverified | $-477,264 | $3,757,073 | $-1,588,837 | $-2,842,691 | $-3,860,366 | $14,087,350 |
| Cost of uncompensated careunverified | $2,551,604 | $3,018,806 | $3,163,954 | $1,988,224 | $2,928,219 | $4,714,139 |
| Total facility bad debt expenseunverified | $3,683,599 | $5,260,893 | $4,737,913 | $3,051,980 | $3,848,117 | $8,558,594 |
| Charity care charges and uninsured discountsunverified | $1,702,462 | $2,901,334 | $1,598,785 | $1,141,680 | $2,031,503 | $1,363,508 |
| Cost of charity careunverified | $944,154 | $712,714 | $819,626 | $543,975 | $1,013,720 | $647,823 |
| Operating marginunverified | -29.5% | -31.0% | -27.2% | -21.3% | -32.2% | -30.6% |
| Overall cost-to-charge ratiounverified | 49.5% | 49.5% | 54.3% | 53.0% | 56.4% | 53.1% |
| Occupancy rateunverified | 24.3% | 34.2% | 32.0% | 31.9% | 32.5% | 26.5% |
| Average length of stayunverified | 2.6 | 3.6 | 3.2 | 3.2 | 3.3 | 2.7 |
| Uncompensated care as % of operating expenseunverified | 7.7% | 8.0% | 7.0% | 4.0% | 5.0% | 7.6% |
| Charity care cost-to-charge ratiounverified | 55.5% | 24.6% | 51.3% | 47.6% | 49.9% | 47.5% |