CCN 323028, 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 | 62 | 62 | 62 | 58 | 58 | 62 |
| Total bed days availableunverified | 22,692 | 22,630 | 22,630 | 21,170 | 21,228 | 22,630 |
| Total facility dischargesunverified | 1,433 | 1,422 | 1,327 | 1,403 | 1,358 | 1,342 |
| Total facility inpatient daysunverified | 18,226 | 17,645 | 17,566 | 17,928 | 16,844 | 16,226 |
| Total patient revenue (gross charges)unverified | $154,518,229 | $182,729,327 | $194,696,265 | $212,415,767 | $224,194,572 | $236,184,654 |
| Contractual allowances and discountsunverified | $109,394,234 | $131,681,933 | $142,121,320 | $157,584,666 | $168,668,650 | $156,419,216 |
| Net patient revenueunverified | $45,123,995 | $51,047,394 | $52,574,945 | $54,831,101 | $55,525,922 | $79,765,438 |
| Total operating expensesunverified | $33,770,987 | $37,020,126 | $39,750,278 | $42,790,732 | $44,938,381 | $52,212,682 |
| Net income from service to patientsunverified | $11,353,008 | $14,027,268 | $12,824,667 | $12,040,369 | $10,587,541 | $27,552,756 |
| Net incomeunverified | $12,314,372 | $14,358,657 | $13,461,049 | $12,257,237 | $10,781,128 | $27,688,910 |
| Operating marginunverified | 25.2% | 27.5% | 24.4% | 22.0% | 19.1% | 34.5% |
| Overall cost-to-charge ratiounverified | 21.9% | 20.3% | 20.4% | 20.1% | 20.0% | 22.1% |
| Occupancy rateunverified | 80.3% | 78.0% | 77.6% | 84.7% | 79.3% | 71.7% |
| Average length of stayunverified | 12.7 | 12.4 | 13.2 | 12.8 | 12.4 | 12.1 |