County Profile for Otero - 2020


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2020 67,862
Total Cost Reports Filed in 2020 2 Total Births 210
Total Cost Reports Submitted 0 Total Deaths 186
Total Cost Reports Settled 2 Net Population Natural Change 24
Total Cost Reports Reopened 0 Total International Migration 7
Total Cost Reports Ammended 0 Total Domestic Migration -25
Total Cost Reports Audited 0 Total Residual 21
Net Population Change 27

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 52,562,198 Total Charges 793,259,777
Fixed Assets 74,154,770 Contract Allowance 626,433,245
Other Assets 168,909,920 Operating Revenue 166,826,532
Total Assets 295,626,888 Operating Expenses 188,177,856
Current Liabilities 24,955,305 Operating Margin -21,351,324
Long Term Liabilities 63,301,537 Other Income 28,503,520
Total Equity 207,370,046 Other Expense -5
Total Liabilities and Equity 295,626,888 Net Profit or Loss 7,152,201

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $53,146 Revenue per Bed $3,549,501 Revenue per Person $2,458
Net Margin per Discharge ($6,802) Net Margin per Bed ($454,283) Net Margin per Person ($315)
Net Profit per Discharge $2,278 Net Profit per Bed $152,174 Net Profit per Person $105
Net Fixed Assets per Discharge $23,624 Net Fixed Assets per Bed $1,577,761 Net Fixed Assets per Bed $1,093
Long Term Debt per Discharge $20,166 Long Term Debt per Bed $1,346,841 Long Term Debt per Person $933
Persons per Discharge 0 Persons per Bed 1,444
Occupancy Rate 52.6 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 636 Net Fixed Assets 779 Population Estimate 790
Total Revenue 747 Long Term Liabilities 591 Total Patient Discharges 944
Net Margin 2,869 Total Patient Beds 1,249
Net Profit or Loss 855

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 13,088,113 40,441,905 0.3236
31 Intensive Care Unit 3,624,272 8,073,277 0.4489
32 Coronary Care Unit 0 0
43 Nursery 665,526 2,879,949 0.2311
44 Skilled Nursing Care 0 0
50 Operating Room 4,078,321 61,798,686 0.0660
51 Recovery Room 911,063 17,991,354 0.0506
52 Labor and Delivery Room 682,771 2,290,756 0.2981

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 6,991,374 13 Nursing Administration 2,307,717
02,03 Captial Related - Movable Equipment 5,359,004 14 Central Services and Supply 1,697,781
04 Employee Benefits 11,676,724 15 Pharmacy 2,819,368
05 Administrative and General 29,663,375 16 Medical Records and Medical Library 1,435,436
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 5,489,115 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,344,182 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,026,410 20,21,22,23 Education Programs 0
Total General Service Cost Centers 71,810,486

County Profile for Otero - 2020

Back