CCN 322003, 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 | 25 | 32 | 32 | 32 | 32 | 53 |
| Total bed days availableunverified | 9,150 | 11,470 | 11,680 | 11,680 | 11,712 | 19,345 |
| Total facility dischargesunverified | 296 | 343 | 364 | 341 | 343 | 484 |
| Total facility inpatient daysunverified | 7,331 | 8,935 | 9,270 | 9,839 | 10,713 | 14,538 |
| Total patient revenue (gross charges)unverified | $28,035,486 | $34,985,490 | $37,021,634 | $40,620,537 | $47,744,791 | $64,193,038 |
| Contractual allowances and discountsunverified | $16,076,687 | $18,174,892 | $18,500,857 | $20,447,380 | $23,730,294 | $26,920,503 |
| Net patient revenueunverified | $11,958,799 | $16,810,598 | $18,520,777 | $20,173,157 | $24,014,497 | $37,272,535 |
| Total operating expensesunverified | $10,468,303 | $12,106,631 | $13,466,752 | $14,149,980 | $16,625,770 | $25,442,063 |
| Net income from service to patientsunverified | $1,490,496 | $4,703,967 | $5,054,025 | $6,023,177 | $7,388,727 | $11,830,472 |
| Net incomeunverified | $1,897,040 | $4,646,011 | $5,912,134 | $6,051,314 | $7,412,675 | $15,447,106 |
| Operating marginunverified | 12.5% | 28.0% | 27.3% | 29.9% | 30.8% | 31.7% |
| Overall cost-to-charge ratiounverified | 37.3% | 34.6% | 36.4% | 34.8% | 34.8% | 39.6% |
| Occupancy rateunverified | 80.1% | 77.9% | 79.4% | 84.2% | 91.5% | 75.2% |
| Average length of stayunverified | 24.8 | 26.0 | 25.5 | 28.9 | 31.2 | 30.0 |