CCN 324010, 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 | 103 | 120 | 120 | 120 | 120 | 120 |
| Total bed days availableunverified | 37,698 | 43,800 | 43,800 | 43,800 | 43,920 | 43,800 |
| Total facility dischargesunverified | 3,206 | 3,988 | 4,105 | 4,080 | 4,109 | 3,888 |
| Total facility inpatient daysunverified | 24,151 | 27,635 | 29,507 | 31,104 | 32,137 | 32,028 |
| Total patient revenue (gross charges)unverified | $75,786,545 | $85,179,540 | $92,517,895 | $99,026,075 | $103,022,515 | $122,403,960 |
| Contractual allowances and discountsunverified | $53,683,825 | $61,360,610 | $67,342,985 | $70,442,405 | $60,370,783 | $54,683,701 |
| Net patient revenueunverified | $22,102,720 | $23,818,930 | $25,174,910 | $28,583,670 | $42,651,732 | $67,720,259 |
| Total operating expensesunverified | $18,424,508 | $19,397,422 | $20,938,692 | $22,276,175 | $25,625,684 | $30,199,823 |
| Net income from service to patientsunverified | $3,678,212 | $4,421,508 | $4,236,218 | $6,307,495 | $17,026,048 | $37,520,436 |
| Net incomeunverified | $4,222,916 | $4,515,295 | $6,175,080 | $6,322,822 | $17,059,175 | $37,563,959 |
| Operating marginunverified | 16.6% | 18.6% | 16.8% | 22.1% | 39.9% | 55.4% |
| Overall cost-to-charge ratiounverified | 24.3% | 22.8% | 22.6% | 22.5% | 24.9% | 24.7% |
| Occupancy rateunverified | 64.1% | 63.1% | 67.4% | 71.0% | 73.2% | 73.1% |
| Average length of stayunverified | 7.5 | 6.9 | 7.2 | 7.6 | 7.8 | 8.2 |