State Profile for New Mexico - 2023

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State Controls Information

Cost Report Counts Population
Total Hospital Count 31 Total Population on July 31, 2023 2,114,371
Total Cost Reports Filed in 2023 31 Total Births 20,728
Total Cost Reports Submitted 30 Total Deaths 22,344
Total Cost Reports Settled 1 Net Population Natural Change -1,616
Total Cost Reports Reopened 0 Total International Migration 3,642
Total Cost Reports Ammended 0 Total Domestic Migration -1,088
Total Cost Reports Audited 0 Total Residual -43
Net Population Change 895

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,869,293,139 Total Charges 17,623,051,253
Fixed Assets 1,956,981,869 Contract Allowance 12,922,190,573
Other Assets 917,348,716 Operating Revenue 4,700,860,680
Total Assets 4,743,623,724 Operating Expenses 4,885,336,993
Current Liabilities -1,021,184,073 Operating Margin -184,476,313
Long Term Liabilities -197,922,314 Other Income 436,556,388
Total Equity 5,962,730,110 Other Expense 6,279,537
Total Liabilities and Equity 4,743,623,723 Net Profit or Loss 245,800,538

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $43,911 Revenue per Bed $2,149,456 Revenue per Person $2,223
Net Margin per Discharge ($1,723) Net Margin per Bed ($84,351) Net Margin per Person ($87)
Net Profit per Discharge $2,296 Net Profit per Bed $112,392 Net Profit per Person $116
Net Fixed Assets per Discharge $18,280 Net Fixed Assets per Bed $894,825 Net Fixed Assets per Bed $926
Long Term Debt per Discharge ($1,849) Long Term Debt per Bed ($90,499) Long Term Debt per Person ($94)
Persons per Discharge 0 Persons per Bed 966
Occupancy Rate 60.5 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 34 Net Fixed Assets 40 Population Estimate 37
Total Revenue 39 Long Term Liabilities 60 Total Patient Discharges 35
Net Margin 28 Total Patient Beds 39
Net Profit or Loss 31

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 675,842,499 1,452,163,527 0.4654
31 Intensive Care Unit 171,260,987 371,926,453 0.4605
32 Coronary Care Unit 30,035,256 47,714,632 0.6295
43 Nursery 29,108,283 57,749,166 0.5040
44 Skilled Nursing Care 0 0
50 Operating Room 305,172,924 2,483,360,982 0.1229
51 Recovery Room 37,082,136 176,841,969 0.2097
52 Labor and Delivery Room 68,693,190 99,936,053 0.6874

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 157,353,280 13 Nursing Administration 64,316,463
02,03 Captial Related - Movable Equipment 107,374,659 14 Central Services and Supply 22,342,875
04 Employee Benefits 275,168,840 15 Pharmacy 99,086,362
05 Administrative and General 868,925,975 16 Medical Records and Medical Library 29,883,293
06 Maintenance and Repairs 39,742,757 17 Social Services 14,238,989
07 Operation of Plant 96,534,293 18 Other General Service Expense 244,163
08,09 Laundry, Linen and Housekeeping 60,099,626 19 Non Physician Anesthetist 465,773
10,11 Dietary and Cafeteria 36,054,448 20,21,22,23 Education Programs 80,493,754
Total General Service Cost Centers 1,952,325,550

State Profile for New Mexico - 2023

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