▸ Cost Report · CCN 320074 · FY 2025
LOVELACE WESTSIDE HOSPITAL
ALBUQUERQUE, NM 87114 · Fiscal year ending 2025-01-31
$82.7M
TOTAL REVENUES
$17.6M
NET INCOME
21.3%
OPERATING MARGIN
1,901
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $82.7M
- Total costs
- $69.5M
- Net income
- $17.6M
- Operating margin
- 21.3%
- Total charges
- $454.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $7.5M
- Uncompensated care
- $1.4M
- Bad debt
- $1.6M
- Total assets
- $33.6M
- Total liabilities
- −$54.5M
- Fund balance
- $88.1M
02 — UTILIZATION
Utilization
- Total beds
- 92
- Bed days available
- 33,672
- Total inpatient days
- 7,964
- Medicare inpatient days
- 1,679
- Medicaid inpatient days
- 172
- Total outpatient visits
- —
- Total discharges
- 1,901
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-01-31 | 1,901 | $82.7M | $17.6M | 21.3% |
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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
4 / 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 | 80 | $13K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 62 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 26 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 26 | $9K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 22 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 18 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 18 | $11K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 17 | $7K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 17 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 16 | $9K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 87124 | 317 | 1137 |
| 87124 | 303 | 994 |
| 87114 | 296 | 1037 |
| 87114 | 284 | 953 |
| 87114 | 271 | 1014 |
| 87124 | 253 | 953 |
| 87124 | 249 | 1017 |
| 87114 | 248 | 1144 |
| 87114 | 225 | 758 |
| 87114 | 222 | 932 |
CROSS-REFERENCE
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