▸ Cost Report · CCN 320067 · FY 2023
GUADALUPE COUNTY HOSPITAL
SANTA ROSA, NM 320067 · Fiscal year ending 2023-08-31
$6.7M
TOTAL REVENUES
−$1.6M
NET INCOME
-23.8%
OPERATING MARGIN
149
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $6.7M
- Total costs
- $11.7M
- Net income
- −$1.6M
- Operating margin
- -23.8%
- Total charges
- $11.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $396K
- Uncompensated care
- $1.7M
- Bad debt
- $585K
- Total assets
- $24.7M
- Total liabilities
- $823K
- Fund balance
- $23.9M
02 — UTILIZATION
Utilization
- Total beds
- 10
- Bed days available
- 4,270
- Total inpatient days
- 369
- Medicare inpatient days
- 169
- Medicaid inpatient days
- 2
- Total outpatient visits
- —
- Total discharges
- 149
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2023-08-31 | 149 | $6.7M | −$1.6M | -23.8% |
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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 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — NM
56 hospitals filing FY2023
- Median operating margin
- 3.2%
- 25th percentile margin
- -8.4%
- 75th percentile margin
- 12.3%
- Median discharges
- 1,299
- Median net income
- $486K
- Median bed count
- 46
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 88435 | 53 | 196 |
| 88435 | 50 | 178 |
| 88435 | 46 | 129 |
| 88435 | 35 | 121 |
| 88119 | 14 | 35 |
| 88353 | 12 | 68 |
| 88435 | 11 | 38 |
| 88119 | 11 | 53 |
| 87031 | — | — |
| 75401 | — | — |
CROSS-REFERENCE
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Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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