▸ Cost Report · CCN 320005 · FY 2025
SAN JUAN REGIONAL MEDICAL CENTER
FARMINGTON, NM 87401 · Fiscal year ending 2025-06-30
$367.9M
TOTAL REVENUES
$105.0M
NET INCOME
28.5%
OPERATING MARGIN
11,263
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $367.9M
- Total costs
- $405.0M
- Net income
- $105.0M
- Operating margin
- 28.5%
- Total charges
- $801.3M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $12.0M
- Uncompensated care
- $6.7M
- Bad debt
- $117.3M
- Total assets
- $626.6M
- Total liabilities
- $159.2M
- Fund balance
- $467.4M
02 — UTILIZATION
Utilization
- Total beds
- 166
- Bed days available
- 60,590
- Total inpatient days
- 32,819
- Medicare inpatient days
- 9,961
- Medicaid inpatient days
- 2,363
- Total outpatient visits
- —
- Total discharges
- 11,263
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 11,263 | $367.9M | $105.0M | 28.5% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — NM Acute Care Hospitals
13 hospitals filing FY2025
- Median operating margin
- 21.3%
- 25th percentile margin
- 13.8%
- 75th percentile margin
- 28.5%
- Median discharges
- 5,182
- Median net income
- $44.7M
- Median bed count
- 120
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
2 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 305 | $18K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 297 | $19K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 126 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 123 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 113 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 104 | $17K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 97 | $12K |
| 640 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 85 | $12K |
| 640 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 79 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 51 | $16K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 87401 | 1,132 | 5204 |
| 87401 | 1,103 | 5872 |
| 87401 | 1,073 | 4586 |
| 87401 | 1,056 | 4738 |
| 87401 | 1,001 | 4592 |
| 87401 | 864 | 4028 |
| 87413 | 523 | 3098 |
| 87413 | 513 | 2360 |
| 87410 | 472 | 2759 |
| 87413 | 468 | 1983 |
CROSS-REFERENCE
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