▸ Cost Report · CCN 323029 · FY 2020
SAN JUAN REGIONAL REHAB HOSPITAL
FARMINGTON, NM 87401 · Fiscal year ending 2020-06-30
$4.2M
TOTAL REVENUES
$475K
NET INCOME
11.3%
OPERATING MARGIN
236
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $4.2M
- Total costs
- $3.8M
- Net income
- $475K
- Operating margin
- 11.3%
- Total charges
- $4.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- −$144K
- Total assets
- $8.4M
- Total liabilities
- $1.6M
- Fund balance
- $6.8M
02 — UTILIZATION
Utilization
- Total beds
- 18
- Bed days available
- 6,588
- Total inpatient days
- 2,805
- Medicare inpatient days
- 1,716
- Medicaid inpatient days
- 126
- Total outpatient visits
- —
- Total discharges
- 236
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
04 — PEER BENCHMARK
Peer cohort — NM
54 hospitals filing FY2020
- Median operating margin
- 10.3%
- 25th percentile margin
- 3.4%
- 75th percentile margin
- 18.1%
- Median discharges
- 1,157
- Median net income
- $3.9M
- Median bed count
- 38
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 87401 | 31 | 365 |
| 87401 | 31 | 450 |
| 87401 | 24 | 280 |
| 87413 | 17 | 210 |
| 87410 | 15 | 230 |
| 87410 | 13 | 162 |
| 87402 | 13 | 144 |
| 81137 | — | — |
| 81122 | — | — |
| 75056 | — | — |
CROSS-REFERENCE
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