County Profile for Bernalillo - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 11 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 11 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 8 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 695,368,931 Total Charges 9,517,081,789
Fixed Assets 776,797,677 Contract Allowance 6,349,602,115
Other Assets 182,611,575 Operating Revenue 3,167,479,674
Total Assets 1,654,778,183 Operating Expenses 3,284,171,720
Current Liabilities 74,556,080 Operating Margin -116,692,046
Long Term Liabilities 166,912,388 Other Income 222,924,023
Total Equity 1,413,309,715 Other Expense -1,004,607
Total Liabilities and Equity 1,654,778,183 Net Profit or Loss 107,236,584

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,454 Revenue per Bed $1,977,203 Revenue per Person $3,167,479,674
Net Margin per Discharge ($1,232) Net Margin per Bed ($72,841) Net Margin per Person ($116,692,046)
Net Profit per Discharge $1,133 Net Profit per Bed $66,939 Net Profit per Person $107,236,584
Net Fixed Assets per Discharge $8,204 Net Fixed Assets per Bed $484,892 Net Fixed Assets per Bed $776,797,677
Long Term Debt per Discharge $1,763 Long Term Debt per Bed $104,190 Long Term Debt per Person $166,912,388
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 75.7 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 97 Net Fixed Assets 147 Population Estimate 1,151
Total Revenue 72 Long Term Liabilities 339 Total Patient Discharges 79
Net Margin 3,222 Total Patient Beds 90
Net Profit or Loss 176

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 444,641,190 860,422,468 0.5168
31 Intensive Care Unit 77,468,068 192,653,237 0.4021
32 Coronary Care Unit 31,882,728 60,638,374 0.5258
43 Nursery 29,830,054 56,238,708 0.5304
44 Skilled Nursing Care 0 0
50 Operating Room 178,072,025 1,213,390,141 0.1468
51 Recovery Room 14,315,890 24,113,138 0.5937
52 Labor and Delivery Room 38,610,913 103,479,869 0.3731

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 104,252,301 13 Nursing Administration 59,397,325
02,03 Captial Related - Movable Equipment 70,119,889 14 Central Services and Supply 8,062,701
04 Employee Benefits 132,859,430 15 Pharmacy 51,188,688
05 Administrative and General 520,463,157 16 Medical Records and Medical Library 29,723,918
06 Maintenance and Repairs 33,290,701 17 Social Services 18,443,262
07 Operation of Plant 43,658,445 18 Other General Service Expense 5,061,001
08,09 Laundry, Linen and Housekeeping 34,658,241 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 19,575,732 20,21,22,23 Education Programs 56,183,717
Total General Service Cost Centers 1,186,938,508

County Profile for Bernalillo - 2019