CCN 323026, ROSWELL, 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 | 15 | 15 | 15 | 15 | 15 | 43 |
| Total bed days availableunverified | 5,490 | 5,475 | 5,475 | 5,475 | 5,490 | 15,695 |
| Total facility dischargesunverified | 103 | 83 | 83 | 85 | 88 | 214 |
| Total facility inpatient daysunverified | 1,175 | 1,026 | 1,151 | 1,139 | 1,234 | 2,944 |
| Total patient revenue (gross charges)unverified | $7,904,697 | $5,051,982 | $8,963,605 | $6,900,044 | $5,976,387 | $1,942,228 |
| Contractual allowances and discountsunverified | $260,918 | $-2,108,801 | $257,154 | $-604,558 | $-3,290,172 | $72,978 |
| Net patient revenueunverified | $7,643,779 | $7,160,783 | $8,706,451 | $7,504,602 | $9,266,559 | $1,869,250 |
| Total operating expensesunverified | $7,977,683 | $7,899,191 | $8,719,716 | $9,141,877 | $9,695,196 | $9,296,839 |
| Net income from service to patientsunverified | $-333,904 | $-738,408 | $-13,265 | $-1,637,275 | $-428,637 | $-7,427,589 |
| Net incomeunverified | $-328,008 | $8 | $2 | $-665,991 | $-122,450 | $668,582 |
| Operating marginunverified | -4.4% | -10.3% | -0.2% | -21.8% | -4.6% | -397.4% |
| Overall cost-to-charge ratiounverified | 100.9% | 156.4% | 97.3% | 132.5% | 162.2% | 478.7% |
| Occupancy rateunverified | 21.4% | 18.7% | 21.0% | 20.8% | 22.5% | 18.8% |
| Average length of stayunverified | 11.4 | 12.4 | 13.9 | 13.4 | 14.0 | 13.8 |