CASA REAL — financial and operating metrics

CCN 325038, SANTA FE, NM · Medicare cost reports, FY2022–FY2024

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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MetricFY2022FY2023FY2024
Total facility bedsunverified118118118
Total bed days availableunverified43,07043,07043,188
Total inpatient daysunverified39,58939,88337,634
Total patient revenue (gross charges)unverified$12,735,934$12,960,390$12,849,685
Contractual allowances and discountsunverified$-2,480,535$-3,376,120$-2,260,809
Net patient revenueunverified$15,216,469$16,336,510$15,110,494
Total operating expensesunverified$13,971,226$13,636,954$14,337,639
Net income from service to patientsunverified$1,245,243$2,699,556$772,855
Net income (loss) for the periodunverified$1,253,316$2,713,111$776,769
Operating marginunverified8.2%16.5%5.1%
Occupancy rateunverified91.9%92.6%87.1%
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