▸ Cost Report · CCN 320089 · FY 2023
UNM SANDOVAL REGIONAL MEDICAL CENTER
RIO RANCHO, NM 87144 · Fiscal year ending 2023-12-31
$104.5M
TOTAL REVENUES
−$5.3M
NET INCOME
-5.1%
OPERATING MARGIN
3,382
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $104.5M
- Total costs
- $117.0M
- Net income
- −$5.3M
- Operating margin
- -5.1%
- Total charges
- $192.5M
- Medicare charges
- $20.9M
- Medicaid charges
- —
- Charity care charges
- $1.2M
- Uncompensated care
- $6.6M
- Bad debt
- $675K
- Total assets
- $142.6M
- Total liabilities
- $123.2M
- Fund balance
- $19.4M
02 — UTILIZATION
Utilization
- Total beds
- 60
- Bed days available
- 21,900
- Total inpatient days
- 16,077
- Medicare inpatient days
- 3,807
- Medicaid inpatient days
- 609
- Total outpatient visits
- —
- Total discharges
- 3,382
- Total FTEs
- 570
- Inpatient residents
- 12
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2023-12-31 | 3,382 | $104.5M | −$5.3M | -5.1% |
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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
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
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 | 86 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 30 | $9K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 28 | $13K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 25 | $8K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 22 | $9K |
| 698 | OTHER KIDNEY AND URINARY TRACT DIAGNOSES WITH MCC | 20 | $11K |
| 481 | HIP AND FEMUR PROCEDURES EXCEPT MAJOR JOINT WITH CC | 18 | $14K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 13 | $6K |
| 467 | REVISION OF HIP OR KNEE REPLACEMENT WITH CC | 12 | $24K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 12 | $6K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 87144 | 299 | 1542 |
| 87124 | 256 | 1355 |
| 87144 | 185 | 1047 |
| 87124 | 153 | 858 |
| 87144 | 148 | 560 |
| 87144 | 131 | 611 |
| 87144 | 127 | 571 |
| 87004 | 127 | 589 |
| 87124 | 117 | 512 |
| 87124 | 106 | 504 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Unm Sandoval Regional Medical Center Inc
FY2013 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- $42.9M
- Total expenses (990)
- $56.9M
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
08 — 340B DRUG PRICING
340B Covered Entity
HRSA Office of Pharmacy Affairs — this hospital participates in the 340B Drug Pricing Program
- Entity type
- DSH
- Covered entity ID
- DSH320089
- Entity name
- UNM SANDOVAL REGIONAL MEDICAL CENTER
- Match method
- NPI match
340B hospitals purchase outpatient drugs at discounted prices from manufacturers. Entity types: DSH = Disproportionate Share Hospital, CAH = Critical Access, FQHC = Federally Qualified Health Center, PED = Pediatric, SCH = Sole Community Hospital.
CROSS-REFERENCE
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