CCN 324014, 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 | 64 | 64 | 64 | 64 | 64 | 64 |
| Total bed days availableunverified | 14,988 | 23,360 | 23,360 | 23,360 | 23,424 | 23,360 |
| Total facility dischargesunverified | 893 | 1,571 | 1,747 | 2,112 | 1,928 | 2,030 |
| Total facility inpatient daysunverified | 9,039 | 16,568 | 20,544 | 20,034 | 21,452 | 20,962 |
| Total patient revenue (gross charges)unverified | $11,960,259 | $23,826,087 | $31,142,295 | $32,398,632 | $33,724,402 | $32,948,866 |
| Contractual allowances and discountsunverified | $3,833,470 | $9,345,536 | $12,926,133 | $14,376,760 | $13,023,798 | $6,165,593 |
| Net patient revenueunverified | $8,126,789 | $14,480,551 | $18,216,162 | $18,021,872 | $20,700,604 | $26,783,273 |
| Total operating expensesunverified | $8,059,116 | $13,076,605 | $15,915,219 | $16,816,170 | $17,650,582 | $20,472,368 |
| Net income from service to patientsunverified | $67,673 | $1,403,946 | $2,300,943 | $1,205,702 | $3,050,022 | $6,310,905 |
| Net incomeunverified | $398,047 | $1,466,713 | $2,301,734 | $1,759,185 | $3,073,490 | $6,315,279 |
| Operating marginunverified | 0.8% | 9.7% | 12.6% | 6.7% | 14.7% | 23.6% |
| Overall cost-to-charge ratiounverified | 67.4% | 54.9% | 51.1% | 51.9% | 52.3% | 62.1% |
| Occupancy rateunverified | 60.3% | 70.9% | 87.9% | 85.8% | 91.6% | 89.7% |
| Average length of stayunverified | 10.1 | 10.5 | 11.8 | 9.5 | 11.1 | 10.3 |