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▸ Cost Report · CCN 320086 · FY 2024
LOVELACE REGIONAL HOSPITAL-ROSWELL
ROSWELL, NM 88201- · Fiscal year ending 2024-12-31
Acute Care Hospitals427 beds⚠ Distress flagged
$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