▸ Cost Report · Loading…
▸ Cost Report · CCN 323032 · FY 2024
REHABILITATION HOSPITAL OF SOUTHERN
LAS CRUCES, NM 88011 · Fiscal year ending 2024-12-31
440 beds
$23.7M
TOTAL REVENUES
$4.1M
NET INCOME
17.4%
OPERATING MARGIN
917
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $23.7M
- Total costs
- $19.7M
- Net income
- $4.1M
- Operating margin
- 17.4%
- Total charges
- $18.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $135K
- Total assets
- $729.3M
- Total liabilities
- $668.6M
- Fund balance
- $60.7M
02 — UTILIZATION
Utilization
- Total beds
- 40
- Bed days available
- 14,640
- Total inpatient days
- 13,530
- Medicare inpatient days
- 6,199
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 917
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 917 | $23.7M | $4.1M | 17.4% |
Upgrade to see all 10 filings on file.See Solo · $499/yr →
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
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