▸ Cost Report · CCN 320006 · FY 2025
EASTERN NEW MEXICO MEDICAL CENTER
ROSWELL, NM 88201- · Fiscal year ending 2025-05-31
$162.8M
TOTAL REVENUES
$44.7M
NET INCOME
27.4%
OPERATING MARGIN
5,182
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $162.8M
- Total costs
- $50.6M
- Net income
- $44.7M
- Operating margin
- 27.4%
- Total charges
- $710.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $28.6M
- Uncompensated care
- $4.5M
- Bad debt
- $570K
- Total assets
- $73.0M
- Total liabilities
- −$1.10B
- Fund balance
- $1.17B
02 — UTILIZATION
Utilization
- Total beds
- 120
- Bed days available
- 43,800
- Total inpatient days
- 19,090
- Medicare inpatient days
- 3,543
- Medicaid inpatient days
- 118
- Total outpatient visits
- —
- Total discharges
- 5,182
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-05-31 | 5,182 | $162.8M | $44.7M | 27.4% |
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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 →
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
1 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Below the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Same as 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 114 | $13K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 95 | $12K |
| 885 | PSYCHOSES | 80 | $10K |
| 885 | PSYCHOSES | 77 | $9K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 60 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 59 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 58 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 52 | $9K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 36 | $14K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 32 | $7K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 88201 | 768 | 2852 |
| 88203 | 764 | 3081 |
| 88201 | 725 | 2738 |
| 88203 | 722 | 2570 |
| 88201 | 666 | 2462 |
| 88203 | 639 | 3337 |
| 88203 | 638 | 2334 |
| 88201 | 628 | 2584 |
| 88203 | 627 | 2884 |
| 88203 | 614 | 2156 |
CROSS-REFERENCE
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