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▸ Cost Report · CCN 321304 · FY 2025
UNION COUNTY GEN. HOSPITAL
CLAYTON, NM 88415- · Fiscal year ending 2025-06-30
Critical Access Hospitals925 beds
$14.2M
TOTAL REVENUES
$4.4M
NET INCOME
31.1%
OPERATING MARGIN
190
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $14.2M
- Total costs
- $17.1M
- Net income
- $4.4M
- Operating margin
- 31.1%
- Total charges
- $12.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $453K
- Uncompensated care
- $2.0M
- Bad debt
- $246K
- Total assets
- $18.2M
- Total liabilities
- $2.8M
- Fund balance
- $15.3M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,125
- Total inpatient days
- 1,095
- Medicare inpatient days
- 605
- Medicaid inpatient days
- 37
- Total outpatient visits
- —
- Total discharges
- 190
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 190 | $14.2M | $4.4M | 31.1% |
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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 →
04 — PEER BENCHMARK
Peer cohort — NM Critical Access Hospitals
7 hospitals filing FY2025
- Median operating margin
- 29.3%
- 25th percentile margin
- 17.3%
- 75th percentile margin
- 30.7%
- Median discharges
- 415
- Median net income
- $10.1M
- Median bed count
- 25