CCN 321310, TAOS, 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 | 1,222 | 1,179 | 1,331 | 1,352 | 1,354 | 1,416 |
| Total facility inpatient daysunverified | 4,611 | 4,380 | 5,773 | 5,438 | 5,254 | 4,429 |
| Total patient revenue (gross charges)unverified | $134,568,628 | $137,826,547 | $153,520,056 | $155,434,071 | $164,776,374 | $165,694,405 |
| Contractual allowances and discountsunverified | $73,542,335 | $71,117,541 | $78,759,128 | $82,541,679 | $84,639,677 | $82,746,700 |
| Net patient revenueunverified | $61,026,293 | $66,709,006 | $74,760,928 | $72,892,392 | $80,136,697 | $82,947,705 |
| Total operating expensesunverified | $64,810,836 | $74,018,495 | $80,301,023 | $87,492,161 | $93,071,324 | $100,240,018 |
| Net income from service to patientsunverified | $-3,784,543 | $-7,309,489 | $-5,540,095 | $-14,599,769 | $-12,934,627 | $-17,292,313 |
| Net incomeunverified | $-78,497 | $4,113,167 | $6,014,039 | $486,134 | $997,545 | $11,189,206 |
| Cost of uncompensated careunverified | $2,216,713 | $1,410,349 | $2,480,880 | $1,458,318 | $3,123,844 | $3,377,872 |
| Total facility bad debt expenseunverified | $4,321,305 | $2,369,369 | $5,019,820 | $2,901,706 | $5,931,844 | $5,974,882 |
| Charity care charges and uninsured discountsunverified | $465,192 | $458,172 | $204,237 | $123,464 | $530,067 | $971,857 |
| Cost of charity careunverified | $413,475 | $276,348 | $122,294 | $61,522 | $311,474 | $492,236 |
| Operating marginunverified | -6.2% | -11.0% | -7.4% | -20.0% | -16.1% | -20.8% |
| Overall cost-to-charge ratiounverified | 48.2% | 53.7% | 52.3% | 56.3% | 56.5% | 60.5% |
| Occupancy rateunverified | 50.4% | 48.0% | 63.3% | 59.6% | 57.4% | 48.5% |
| Average length of stayunverified | 3.8 | 3.7 | 4.3 | 4.0 | 3.9 | 3.1 |
| Uncompensated care as % of operating expenseunverified | 3.4% | 1.9% | 3.1% | 1.7% | 3.4% | 3.4% |
| Charity care cost-to-charge ratiounverified | 88.9% | 60.3% | 59.9% | 49.8% | 58.8% | 50.6% |