▸ Cost Report · CCN 323026 · FY 2024
NEW MEXICO REHABILITATION CENTER
ROSWELL, NM 88201 · Fiscal year ending 2024-06-30
$9.3M
TOTAL REVENUES
−$122K
NET INCOME
-1.3%
OPERATING MARGIN
88
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $9.3M
- Total costs
- $9.7M
- Net income
- −$122K
- Operating margin
- -1.3%
- Total charges
- $1.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $300K
- Total assets
- $600K
- Total liabilities
- $139K
- Fund balance
- $461K
02 — UTILIZATION
Utilization
- Total beds
- 15
- Bed days available
- 5,490
- Total inpatient days
- 1,234
- Medicare inpatient days
- 189
- Medicaid inpatient days
- 285
- Total outpatient visits
- —
- Total discharges
- 88
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-06-30 | 88 | $9.3M | −$122K | -1.3% |
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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
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04 — PEER BENCHMARK
Peer cohort — NM
52 hospitals filing FY2024
- Median operating margin
- 13.9%
- 25th percentile margin
- 1.0%
- 75th percentile margin
- 21.1%
- Median discharges
- 1,236
- Median net income
- $6.0M
- Median bed count
- 43
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 88203 | 27 | 341 |
| 88201 | 24 | 297 |
| 88203 | 16 | 180 |
| 88201 | 16 | 241 |
| 88201 | 13 | 165 |
| 88203 | 12 | 156 |
| 88201 | 11 | 154 |
| 88202 | — | — |
| 88101 | — | — |
| 88220 | — | — |
CROSS-REFERENCE
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Price transparency data
Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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