CCN 323032, LAS CRUCES, 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 | 40 | 40 | 40 | 40 | 40 | 40 |
| Total bed days availableunverified | 14,640 | 14,600 | 14,600 | 14,600 | 14,640 | 14,600 |
| Total facility dischargesunverified | 837 | 844 | 857 | 885 | 917 | 934 |
| Total facility inpatient daysunverified | 12,672 | 12,405 | 12,748 | 12,803 | 13,530 | 13,591 |
| Total patient revenue (gross charges)unverified | $27,970,994 | $29,532,693 | $33,907,715 | $34,366,745 | $36,418,844 | $36,193,379 |
| Contractual allowances and discountsunverified | $9,265,610 | $9,630,917 | $13,002,659 | $12,078,436 | $12,710,972 | $9,807,575 |
| Net patient revenueunverified | $18,705,384 | $19,901,776 | $20,905,056 | $22,288,309 | $23,707,872 | $26,385,804 |
| Total operating expensesunverified | $18,084,810 | $15,571,269 | $18,191,638 | $18,947,809 | $19,744,635 | $20,779,433 |
| Net income from service to patientsunverified | $620,574 | $4,330,507 | $2,713,418 | $3,340,500 | $3,963,237 | $5,606,371 |
| Net incomeunverified | $2,511,035 | $4,645,278 | $3,391,415 | $3,427,656 | $4,132,774 | $5,661,446 |
| Operating marginunverified | 3.3% | 21.8% | 13.0% | 15.0% | 16.7% | 21.2% |
| Overall cost-to-charge ratiounverified | 64.7% | 52.7% | 53.7% | 55.1% | 54.2% | 57.4% |
| Occupancy rateunverified | 86.6% | 85.0% | 87.3% | 87.7% | 92.4% | 93.1% |
| Average length of stayunverified | 15.1 | 14.7 | 14.9 | 14.5 | 14.8 | 14.6 |