CCN 322002, ALBUQUERQUE, 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 | 61 | 57 | 57 | 57 | 57 | 57 |
| Total bed days availableunverified | 21,474 | 21,897 | 21,053 | 20,805 | 20,862 | 20,805 |
| Total facility dischargesunverified | 378 | 365 | 293 | 308 | 357 | 323 |
| Total facility inpatient daysunverified | 15,547 | 15,834 | 16,592 | 16,078 | 15,707 | 14,967 |
| Total patient revenue (gross charges)unverified | $113,598,145 | $126,041,847 | $138,224,022 | $144,474,678 | $148,758,092 | $155,466,978 |
| Contractual allowances and discountsunverified | $82,556,484 | $88,589,161 | $97,530,273 | $102,543,328 | $107,304,139 | $113,494,573 |
| Net patient revenueunverified | $31,041,661 | $37,452,686 | $40,693,749 | $41,931,350 | $41,453,953 | $41,972,405 |
| Total operating expensesunverified | $30,893,260 | $33,916,298 | $39,819,322 | $38,282,800 | $37,265,892 | $37,095,160 |
| Net income from service to patientsunverified | $148,401 | $3,536,388 | $874,427 | $3,648,550 | $4,188,061 | $4,877,245 |
| Net incomeunverified | $1,723,785 | $5,147,792 | $2,906,716 | $5,311,515 | $5,980,963 | $7,861,061 |
| Operating marginunverified | 0.5% | 9.4% | 2.1% | 8.7% | 10.1% | 11.6% |
| Overall cost-to-charge ratiounverified | 27.2% | 26.9% | 28.8% | 26.5% | 25.1% | 23.9% |
| Occupancy rateunverified | 72.4% | 72.3% | 78.8% | 77.3% | 75.3% | 71.9% |
| Average length of stayunverified | 41.1 | 43.4 | 56.6 | 52.2 | 44.0 | 46.3 |