▸ Cost Report · CCN 320086 · FY 2024
LOVELACE REGIONAL HOSPITAL-ROSWELL
ROSWELL, NM 88201- · Fiscal year ending 2024-12-31
$54.6M
TOTAL REVENUES
$7.6M
NET INCOME
14.0%
OPERATING MARGIN
1,162
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $54.6M
- Total costs
- $49.7M
- Net income
- $7.6M
- Operating margin
- 14.0%
- Total charges
- $239.1M
- Medicare charges
- $15.4M
- Medicaid charges
- —
- Charity care charges
- $8.9M
- Uncompensated care
- $1.9M
- Bad debt
- $31K
- Total assets
- $22.0M
- Total liabilities
- −$21.0M
- Fund balance
- $43.0M
02 — UTILIZATION
Utilization
- Total beds
- 27
- Bed days available
- 9,882
- Total inpatient days
- 3,678
- Medicare inpatient days
- 814
- Medicaid inpatient days
- 6
- Total outpatient visits
- —
- Total discharges
- 1,162
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,162 | $54.6M | $7.6M | 14.0% |
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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
2 / 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
- 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 |
|---|---|---|---|
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 19 | $6K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 15 | $9K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 14 | $9K |
| 641 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 13 | $6K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 13 | $6K |
| 641 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 13 | $6K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 13 | $9K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 11 | $5K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 11 | $9K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 88201 | 255 | 936 |
| 88203 | 240 | 847 |
| 88201 | 221 | 903 |
| 88203 | 220 | 782 |
| 88201 | 203 | 857 |
| 88203 | 187 | 789 |
| 88201 | 183 | 689 |
| 88201 | 181 | 619 |
| 88203 | 157 | 587 |
| 88201 | 153 | 526 |
CROSS-REFERENCE
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