CCN 324013, 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 | 48 | 48 | 48 | 48 | 48 | 48 |
| Total bed days availableunverified | 17,568 | 17,520 | 17,520 | 17,520 | 17,568 | 17,520 |
| Total facility dischargesunverified | 1,451 | 1,865 | 1,914 | 2,098 | 2,148 | 2,324 |
| Total facility inpatient daysunverified | 12,070 | 14,065 | 13,599 | 14,228 | 15,322 | 16,043 |
| Total patient revenue (gross charges)unverified | $17,326,574 | $20,064,511 | $25,127,442 | $27,099,951 | $31,065,952 | $36,873,742 |
| Contractual allowances and discountsunverified | $7,165,399 | $8,420,750 | $13,192,090 | $14,527,494 | $16,276,053 | $20,674,362 |
| Net patient revenueunverified | $10,161,175 | $11,643,761 | $11,935,352 | $12,572,457 | $14,789,899 | $16,199,380 |
| Total operating expensesunverified | $10,354,794 | $10,928,079 | $11,409,310 | $12,390,036 | $15,848,869 | $16,581,846 |
| Net income from service to patientsunverified | $-193,619 | $715,682 | $526,042 | $182,421 | $-1,058,970 | $-382,466 |
| Net incomeunverified | $3,861 | $1,035,234 | $1,439,736 | $189,035 | $2,551,100 | $12,130,125 |
| Operating marginunverified | -1.9% | 6.1% | 4.4% | 1.5% | -7.2% | -2.4% |
| Overall cost-to-charge ratiounverified | 59.8% | 54.5% | 45.4% | 45.7% | 51.0% | 45.0% |
| Occupancy rateunverified | 68.7% | 80.3% | 77.6% | 81.2% | 87.2% | 91.6% |
| Average length of stayunverified | 8.3 | 7.5 | 7.1 | 6.8 | 7.1 | 6.9 |