▸ Cost Report · CCN 320063 · FY 2025
CARLSBAD MEDICAL CENTER
CARLSBAD, NM 88220 · Fiscal year ending 2025-08-31
$161.1M
TOTAL REVENUES
$69.5M
NET INCOME
43.1%
OPERATING MARGIN
2,632
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $161.1M
- Total costs
- $91.9M
- Net income
- $69.5M
- Operating margin
- 43.1%
- Total charges
- $507.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $53.8M
- Uncompensated care
- $8.4M
- Bad debt
- $271K
- Total assets
- $72.0M
- Total liabilities
- −$501.1M
- Fund balance
- $573.1M
02 — UTILIZATION
Utilization
- Total beds
- 54
- Bed days available
- 19,710
- Total inpatient days
- 9,288
- Medicare inpatient days
- 2,586
- Medicaid inpatient days
- 474
- Total outpatient visits
- —
- Total discharges
- 2,632
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-08-31 | 2,632 | $161.1M | $69.5M | 43.1% |
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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
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Below 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 | 85 | $17K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 46 | $17K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 44 | $12K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 34 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 33 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 25 | $11K |
| 190 | CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITH MCC | 22 | $10K |
| 190 | CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITH MCC | 21 | $10K |
| 640 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 21 | $11K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 18 | $11K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 88220 | 729 | 2476 |
| 88220 | 719 | 3596 |
| 88220 | 708 | 3539 |
| 88220 | 620 | 2211 |
| 88220 | 539 | 3067 |
| 88220 | 524 | 3103 |
| 88221 | 56 | 264 |
| 88256 | 53 | 273 |
| 88221 | 53 | 204 |
| 88256 | 48 | 217 |
CROSS-REFERENCE
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