CBSA Profile for Albuquerque, NM - 2023

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CBSA Controls Information

Cost Report Counts Population
Total Hospital Count 14 Total Population on July 31, 2023 922,296
Total Cost Reports Filed in 2023 16 Total Births 8,771
Total Cost Reports Submitted 15 Total Deaths 8,733
Total Cost Reports Settled 1 Net Population Natural Change 38
Total Cost Reports Reopened 0 Total International Migration 1,829
Total Cost Reports Ammended 0 Total Domestic Migration 324
Total Cost Reports Audited 0 Total Residual -33
Net Population Change 2,158

CBSA Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,068,110,049 Total Charges 11,986,968,704
Fixed Assets 1,564,334,130 Contract Allowance 8,214,151,318
Other Assets 244,865,991 Operating Revenue 3,772,817,386
Total Assets 2,877,310,170 Operating Expenses 4,157,011,099
Current Liabilities 956,407,718 Operating Margin -384,193,713
Long Term Liabilities 236,470,968 Other Income 281,785,689
Total Equity 1,684,431,484 Other Expense 62,293,131
Total Liabilities and Equity 2,877,310,170 Net Profit or Loss -164,701,155

CBSA Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $38,468 Revenue per Bed $1,884,524 Revenue per Person $4,091
Net Margin per Discharge ($3,917) Net Margin per Bed ($191,905) Net Margin per Person ($417)
Net Profit per Discharge ($1,679) Net Profit per Bed ($82,268) Net Profit per Person ($179)
Net Fixed Assets per Discharge $15,950 Net Fixed Assets per Bed $781,386 Net Fixed Assets per Bed $1,696
Long Term Debt per Discharge $2,411 Long Term Debt per Bed $118,117 Long Term Debt per Person $256
Persons per Discharge 0 Persons per Bed 461
Occupancy Rate 68.7 %
Length of Stay 6 Days

CBSA Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 88 Net Fixed Assets 65 Population Estimate 60
Total Revenue 72 Long Term Liabilities 218 Total Patient Discharges 68
Net Margin 946 Total Patient Beds 64
Net Profit or Loss 968

CBSA Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 611,536,546 1,344,210,681 0.4549
31 Intensive Care Unit 113,101,560 247,910,654 0.4562
32 Coronary Care Unit 56,506,576 80,897,478 0.6985
43 Nursery 22,561,676 39,982,815 0.5643
44 Skilled Nursing Care 49,557 0
50 Operating Room 213,501,821 1,904,442,814 0.1121
51 Recovery Room 22,434,872 32,521,946 0.6898
52 Labor and Delivery Room 49,418,463 80,681,034 0.6125

CBSA General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 127,923,470 13 Nursing Administration 105,867,602
02,03 Captial Related - Movable Equipment 80,601,772 14 Central Services and Supply 10,892,212
04 Employee Benefits 164,345,777 15 Pharmacy 70,473,226
05 Administrative and General 667,544,676 16 Medical Records and Medical Library 27,553,972
06 Maintenance and Repairs 39,458,271 17 Social Services 21,838,400
07 Operation of Plant 52,676,828 18 Other General Service Expense 5,486,984
08,09 Laundry, Linen and Housekeeping 45,837,489 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 25,866,155 20,21,22,23 Education Programs 69,104,003
Total General Service Cost Centers 1,515,470,837

CBSA Profile for Albuquerque, NM - 2023

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