CBSA Profile for Albuquerque, NM - 2022



CBSA Controls Information

Cost Report Counts Population
Total Hospital Count 13 Total Population on July 31, 2022 920,138
Total Cost Reports Filed in 2022 13 Total Births 8,784
Total Cost Reports Submitted 6 Total Deaths 10,273
Total Cost Reports Settled 4 Net Population Natural Change -1,489
Total Cost Reports Reopened 0 Total International Migration 2,622
Total Cost Reports Ammended 3 Total Domestic Migration -46
Total Cost Reports Audited 0 Total Residual -341
Net Population Change 746

CBSA Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,243,256,552 Total Charges 11,465,158,790
Fixed Assets 1,264,622,862 Contract Allowance 7,849,437,383
Other Assets 222,876,850 Operating Revenue 3,615,721,407
Total Assets 2,730,756,264 Operating Expenses 3,997,028,629
Current Liabilities 794,726,477 Operating Margin -381,307,222
Long Term Liabilities 58,273,909 Other Income 324,672,485
Total Equity 1,877,755,878 Other Expense 2,652,774
Total Liabilities and Equity 2,730,756,264 Net Profit or Loss -59,287,511

CBSA Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $38,298 Revenue per Bed $1,961,867 Revenue per Person $3,930
Net Margin per Discharge ($4,039) Net Margin per Bed ($206,895) Net Margin per Person ($414)
Net Profit per Discharge ($628) Net Profit per Bed ($32,169) Net Profit per Person ($64)
Net Fixed Assets per Discharge $13,395 Net Fixed Assets per Bed $686,176 Net Fixed Assets per Bed $1,374
Long Term Debt per Discharge $617 Long Term Debt per Bed $31,619 Long Term Debt per Person $63
Persons per Discharge 0 Persons per Bed 499
Occupancy Rate 76.9 %
Length of Stay 7 Days

CBSA Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 89 Net Fixed Assets 83 Population Estimate 60
Total Revenue 70 Long Term Liabilities 428 Total Patient Discharges 65
Net Margin 941 Total Patient Beds 73
Net Profit or Loss 883

CBSA Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 618,188,404 1,277,697,900 0.4838
31 Intensive Care Unit 134,610,470 291,629,288 0.4616
32 Coronary Care Unit 68,767,768 87,368,593 0.7871
43 Nursery 27,293,219 45,512,198 0.5997
44 Skilled Nursing Care 0 0
50 Operating Room 206,806,658 1,647,219,110 0.1255
51 Recovery Room 19,187,712 27,464,140 0.6986
52 Labor and Delivery Room 50,609,095 82,990,818 0.6098

CBSA General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 133,707,889 13 Nursing Administration 90,578,451
02,03 Captial Related - Movable Equipment 89,560,541 14 Central Services and Supply 9,363,184
04 Employee Benefits 157,619,606 15 Pharmacy 65,728,676
05 Administrative and General 605,186,695 16 Medical Records and Medical Library 26,135,935
06 Maintenance and Repairs 38,224,446 17 Social Services 23,688,047
07 Operation of Plant 53,983,599 18 Other General Service Expense 4,430,237
08,09 Laundry, Linen and Housekeeping 42,642,299 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 24,681,578 20,21,22,23 Education Programs 64,647,049
Total General Service Cost Centers 1,430,178,232


CBSA Profile for Albuquerque, NM - 2022