SNF COST REPORT · CCN 325126 · FY 2023

LAS ESTANCIAS BY PURE HEALTH

ALBUQUERQUE, NM 87121 · Fiscal year ending 2023-12-31

120 bedsSNF
−$444K
TOTAL REVENUE
−$2.7M
OPERATING INCOME
OPERATING MARGIN
120
TOTAL BEDS
843
DISCHARGES
01 — FINANCIAL

Financial summary

Net patient revenue
−$444K
Total costs
$2.2M
Operating income (rev − costs)
−$2.7M
Operating margin
Total charges
$2.9M
02 — UTILIZATION

Utilization

Total beds
120
Total inpatient days
41,404
Medicare days (Title XVIII)
4,490
Medicaid days (Title XIX)
9,037
Total discharges
843
03 — HISTORY

7-year trend

$1.1M$4.8M$8.6M$12.3M2017201820192020202120222023RevenueOperating Income
YearRevenueOperating IncomeBedsMargin
2017$11.3M$139K1201.2%
2018$12.3M$245K1202.0%
2019$12.3M$562K1204.6%
2020$11.8M$330K1202.8%
2021$11.8M−$1.2M120-10.4%
2022−$94K−$1.2M1201311.2%
2023−$444K−$2.7M120604.5%