County Profile for Bernalillo - 2020



County Controls Information

Cost Report Counts Population
Total Hospital Count 11 Total Population on July 31, 2020 676,853
Total Cost Reports Filed in 2020 11 Total Births 1,608
Total Cost Reports Submitted 1 Total Deaths 1,699
Total Cost Reports Settled 8 Net Population Natural Change -91
Total Cost Reports Reopened 1 Total International Migration 75
Total Cost Reports Ammended 1 Total Domestic Migration 234
Total Cost Reports Audited 0 Total Residual 183
Net Population Change 401

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 882,076,852 Total Charges 9,750,891,735
Fixed Assets 821,069,837 Contract Allowance 6,677,355,997
Other Assets 197,488,219 Operating Revenue 3,073,535,738
Total Assets 1,900,634,908 Operating Expenses 3,343,303,290
Current Liabilities -148,895,151 Operating Margin -269,767,552
Long Term Liabilities 467,158,910 Other Income 439,854,077
Total Equity 1,582,371,149 Other Expense 200,636
Total Liabilities and Equity 1,900,634,908 Net Profit or Loss 169,885,889

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,944 Revenue per Bed $1,869,547 Revenue per Person $4,541
Net Margin per Discharge ($2,979) Net Margin per Bed ($164,092) Net Margin per Person ($399)
Net Profit per Discharge $1,876 Net Profit per Bed $103,337 Net Profit per Person $251
Net Fixed Assets per Discharge $9,068 Net Fixed Assets per Bed $499,434 Net Fixed Assets per Bed $1,213
Long Term Debt per Discharge $5,159 Long Term Debt per Bed $284,160 Long Term Debt per Person $690
Persons per Discharge 0 Persons per Bed 412
Occupancy Rate 74.2 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 97 Net Fixed Assets 145 Population Estimate 97
Total Revenue 74 Long Term Liabilities 177 Total Patient Discharges 77
Net Margin 3,245 Total Patient Beds 84
Net Profit or Loss 103

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 474,992,026 1,024,991,589 0.4634
31 Intensive Care Unit 85,669,323 226,317,278 0.3785
32 Coronary Care Unit 36,553,559 67,366,778 0.5426
43 Nursery 27,345,093 53,523,969 0.5109
44 Skilled Nursing Care 0 0
50 Operating Room 168,525,361 1,297,522,921 0.1299
51 Recovery Room 12,560,328 20,484,667 0.6132
52 Labor and Delivery Room 36,736,670 103,939,524 0.3534

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 106,895,494 13 Nursing Administration 72,630,506
02,03 Captial Related - Movable Equipment 76,016,208 14 Central Services and Supply 7,857,431
04 Employee Benefits 114,029,527 15 Pharmacy 56,159,828
05 Administrative and General 623,582,425 16 Medical Records and Medical Library 24,398,236
06 Maintenance and Repairs 31,852,780 17 Social Services 18,829,752
07 Operation of Plant 46,586,056 18 Other General Service Expense 4,692,994
08,09 Laundry, Linen and Housekeeping 35,225,764 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 19,687,349 20,21,22,23 Education Programs 61,715,115
Total General Service Cost Centers 1,300,159,465

County Profile for Bernalillo - 2020