CASA DEL SOL CENTER — financial and operating metrics

CCN 325108, LAS CRUCES, 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 bedsunverified626262
Total bed days availableunverified22,63022,63022,692
Total inpatient daysunverified21,18821,19221,204
Total patient revenue (gross charges)unverified$7,762,944$7,906,502$8,619,423
Contractual allowances and discountsunverified$-503,781$-431,744$-178,242
Net patient revenueunverified$8,266,725$8,338,246$8,797,665
Total operating expensesunverified$6,636,736$7,133,143$7,553,102
Net income from service to patientsunverified$1,629,989$1,205,103$1,244,563
Net income (loss) for the periodunverified$1,637,513$1,207,881$1,244,563
Operating marginunverified19.7%14.5%14.1%
Occupancy rateunverified93.6%93.6%93.4%
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See pricing · How we derive these numbers