County Profile for Bernalillo - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 10 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 10 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 7 Net Population Natural Change 0
Total Cost Reports Reopened 2 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 426,166,793 Total Charges 6,414,544,560
Fixed Assets 934,404,202 Contract Allowance 3,990,317,523
Other Assets 231,382,843 Operating Revenue 2,424,227,037
Total Assets 1,591,953,838 Operating Expenses 2,467,443,217
Current Liabilities 113,683,331 Operating Margin -43,216,180
Long Term Liabilities 21,069,529 Other Income 175,788,804
Total Equity 1,457,200,978 Other Expense -40,329
Total Liabilities and Equity 1,591,953,838 Net Profit or Loss 132,612,953

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,486 Revenue per Bed $1,548,038 Revenue per Person $2,424,227,037
Net Margin per Discharge ($490) Net Margin per Bed ($27,597) Net Margin per Person ($43,216,180)
Net Profit per Discharge $1,504 Net Profit per Bed $84,683 Net Profit per Person $132,612,953
Net Fixed Assets per Discharge $10,594 Net Fixed Assets per Bed $596,682 Net Fixed Assets per Bed $934,404,202
Long Term Debt per Discharge $239 Long Term Debt per Bed $13,454 Long Term Debt per Person $21,069,529
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 66.3 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 91 Net Fixed Assets 99 Population Estimate 1,151
Total Revenue 68 Long Term Liabilities 985 Total Patient Discharges 82
Net Margin 3,151 Total Patient Beds 91
Net Profit or Loss 106

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 315,619,450 471,047,103 0.6700
31 Intensive Care Unit 69,927,932 119,588,606 0.5847
32 Coronary Care Unit 24,105,739 38,134,750 0.6321
43 Nursery 20,849,659 34,808,887 0.5990
44 Skilled Nursing Care 8,844,860 10,962,759 0.8068
50 Operating Room 139,818,003 812,641,094 0.1721
51 Recovery Room 10,555,825 23,500,008 0.4492
52 Labor and Delivery Room 29,371,464 71,847,979 0.4088

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 63,153,463 13 Nursing Administration 25,753,165
02,03 Captial Related - Movable Equipment 71,999,611 14 Central Services and Supply 10,709,768
04 Employee Benefits 114,538,823 15 Pharmacy 39,979,759
05 Administrative and General 349,737,962 16 Medical Records and Medical Library 26,271,664
06 Maintenance and Repairs 23,760,375 17 Social Services 8,290,384
07 Operation of Plant 34,601,014 18 Other General Service Expense 1,732,715
08,09 Laundry, Linen and Housekeeping 27,089,726 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 16,504,368 20,21,22,23 Education Programs 41,872,933
Total General Service Cost Centers 855,995,730

County Profile for Bernalillo - 2013