▸ Cost Report · CCN 320084 · FY 2025
ROOSEVELT GENERAL HOSPITAL
PORTALES, NM 88130- · Fiscal year ending 2025-06-30
$37.9M
TOTAL REVENUES
$15.0M
NET INCOME
39.7%
OPERATING MARGIN
305
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $37.9M
- Total costs
- $46.1M
- Net income
- $15.0M
- Operating margin
- 39.7%
- Total charges
- $78.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $1.7M
- Uncompensated care
- $2.0M
- Bad debt
- —
- Total assets
- $55.2M
- Total liabilities
- $19.0M
- Fund balance
- $36.2M
02 — UTILIZATION
Utilization
- Total beds
- 12
- Bed days available
- 4,380
- Total inpatient days
- 988
- Medicare inpatient days
- 349
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 305
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 305 | $37.9M | $15.0M | 39.7% |
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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
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
- 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 |
|---|---|---|---|
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 12 | $9K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 11 | $12K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 88130 | 192 | 530 |
| 88130 | 153 | 408 |
| 88130 | 119 | 368 |
| 88130 | 117 | 355 |
| 88130 | 107 | 353 |
| 88130 | 55 | 141 |
| 88101 | 16 | 46 |
| 88101 | 13 | 41 |
| 88101 | 13 | 51 |
| 88101 | 12 | 29 |
CROSS-REFERENCE
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