County Profile for Bernalillo - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 11 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 11 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 9 Net Population Natural Change 0
Total Cost Reports Reopened 1 Total International Migration 0
Total Cost Reports Ammended 1 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 466,367,701 Total Charges 6,823,119,213
Fixed Assets 919,422,459 Contract Allowance 4,337,604,431
Other Assets 196,869,410 Operating Revenue 2,485,514,782
Total Assets 1,582,659,570 Operating Expenses 2,560,489,200
Current Liabilities 51,874,055 Operating Margin -74,974,418
Long Term Liabilities -12,048,801 Other Income 206,960,316
Total Equity 1,542,834,316 Other Expense 26,301,694
Total Liabilities and Equity 1,582,659,570 Net Profit or Loss 105,684,204

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,175 Revenue per Bed $1,587,174 Revenue per Person $2,485,514,782
Net Margin per Discharge ($850) Net Margin per Bed ($47,876) Net Margin per Person ($74,974,418)
Net Profit per Discharge $1,198 Net Profit per Bed $67,487 Net Profit per Person $105,684,204
Net Fixed Assets per Discharge $10,422 Net Fixed Assets per Bed $587,115 Net Fixed Assets per Bed $919,422,459
Long Term Debt per Discharge ($137) Long Term Debt per Bed ($7,694) Long Term Debt per Person ($12,048,801)
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 67.5 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 94 Net Fixed Assets 102 Population Estimate 1,151
Total Revenue 70 Long Term Liabilities 3,251 Total Patient Discharges 79
Net Margin 3,219 Total Patient Beds 91
Net Profit or Loss 135

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 337,048,781 538,152,454 0.6263
31 Intensive Care Unit 76,662,293 141,610,003 0.5414
32 Coronary Care Unit 25,394,810 43,707,768 0.5810
43 Nursery 22,014,122 37,742,203 0.5833
44 Skilled Nursing Care 8,967,736 10,907,806 0.8221
50 Operating Room 156,374,608 845,836,465 0.1849
51 Recovery Room 11,475,173 22,177,680 0.5174
52 Labor and Delivery Room 30,706,798 74,906,859 0.4099

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 63,426,438 13 Nursing Administration 27,763,182
02,03 Captial Related - Movable Equipment 74,709,826 14 Central Services and Supply 7,689,791
04 Employee Benefits 126,491,782 15 Pharmacy 52,384,993
05 Administrative and General 400,188,399 16 Medical Records and Medical Library 29,433,608
06 Maintenance and Repairs 25,583,195 17 Social Services 12,612,431
07 Operation of Plant 35,997,687 18 Other General Service Expense 1,732,844
08,09 Laundry, Linen and Housekeeping 26,125,380 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 17,194,775 20,21,22,23 Education Programs 43,258,406
Total General Service Cost Centers 944,592,737

County Profile for Bernalillo - 2014