▸ Cost Report · CCN 320011 · FY 2024
ESPANOLA HOSPITAL
ESPANOLA, NM 87532 · Fiscal year ending 2024-12-31
$111.8M
TOTAL REVENUES
$27.1M
NET INCOME
24.2%
OPERATING MARGIN
2,052
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $111.8M
- Total costs
- $97.5M
- Net income
- $27.1M
- Operating margin
- 24.2%
- Total charges
- $136.1M
- Medicare charges
- $9.8M
- Medicaid charges
- —
- Charity care charges
- $7.9M
- Uncompensated care
- $10.7M
- Bad debt
- $4.5M
- Total assets
- $75.6M
- Total liabilities
- −$147.6M
- Fund balance
- $223.2M
02 — UTILIZATION
Utilization
- Total beds
- 70
- Bed days available
- 25,620
- Total inpatient days
- 7,412
- Medicare inpatient days
- 1,346
- Medicaid inpatient days
- 125
- Total outpatient visits
- —
- Total discharges
- 2,052
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,052 | $111.8M | $27.1M | 24.2% |
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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
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — NM Acute Care Hospitals
26 hospitals filing FY2024
- Median operating margin
- 7.1%
- 25th percentile margin
- 0.7%
- 75th percentile margin
- 14.0%
- Median discharges
- 2,336
- Median net income
- $19.6M
- Median bed count
- 74
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
Not rated
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 53 | $23K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 50 | $23K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 20 | $24K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 17 | $15K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 15 | $15K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 14 | $12K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 87532 | 241 | 988 |
| 87532 | 231 | 907 |
| 87532 | 214 | 828 |
| 87532 | 176 | 718 |
| 87532 | 167 | 663 |
| 87532 | 153 | 588 |
| 87567 | 78 | 316 |
| 87566 | 65 | 257 |
| 87533 | 63 | 258 |
| 87566 | 56 | 236 |
CROSS-REFERENCE
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