SNF COST REPORT · CCN 325108 · FY 2023

CASA DEL SOL CENTER

LAS CRUCES, NM 88011 · Fiscal year ending 2023-12-31

62 bedsSNF
$1.2M
TOTAL REVENUE
$324K
OPERATING INCOME
26.9%
OPERATING MARGIN
62
TOTAL BEDS
100
DISCHARGES
01 — FINANCIAL

Financial summary

Net patient revenue
$1.2M
Total costs
$881K
Operating income (rev − costs)
$324K
Operating margin
26.9%
Total charges
$1.6M
02 — UTILIZATION

Utilization

Total beds
62
Total inpatient days
21,192
Medicare days (Title XVIII)
1,168
Medicaid days (Title XIX)
16,779
Total discharges
100