State Profile for New Mexico - 2013



State Controls Information

Cost Report Counts Population
Total Hospital Count 53 Total Population on July 31, 2013 2,092,833
Total Cost Reports Filed in 2013 55 Total Births 26,731
Total Cost Reports Submitted 1 Total Deaths 16,789
Total Cost Reports Settled 38 Net Population Natural Change 9,942
Total Cost Reports Reopened 15 Total International Migration 5,710
Total Cost Reports Ammended 1 Total Domestic Migration -10,597
Total Cost Reports Audited 0 Total Residual 63
Net Population Change 5,118

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,095,915,155 Total Charges 12,398,848,977
Fixed Assets 2,111,438,053 Contract Allowance 7,888,597,301
Other Assets 915,641,436 Operating Revenue 4,510,251,676
Total Assets 4,122,994,644 Operating Expenses 4,967,717,476
Current Liabilities -88,308,764 Operating Margin -457,465,800
Long Term Liabilities 169,374,294 Other Income 350,558,611
Total Equity 4,041,929,114 Other Expense 54,578,589
Total Liabilities and Equity 4,122,994,644 Net Profit or Loss -161,485,778

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,304 Revenue per Bed $1,165,741 Revenue per Person $2,155
Net Margin per Discharge ($2,465) Net Margin per Bed ($118,239) Net Margin per Person ($219)
Net Profit per Discharge ($870) Net Profit per Bed ($41,738) Net Profit per Person ($77)
Net Fixed Assets per Discharge $11,378 Net Fixed Assets per Bed $545,732 Net Fixed Assets per Bed $1,009
Long Term Debt per Discharge $913 Long Term Debt per Bed $43,777 Long Term Debt per Person $81
Persons per Discharge 0 Persons per Bed 540
Occupancy Rate 54.5 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 38 Net Fixed Assets 38 Population Estimate 37
Total Revenue 38 Long Term Liabilities 51 Total Patient Discharges 39
Net Margin 46 Total Patient Beds 39
Net Profit or Loss 59

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 653,021,270 869,280,169 0.7512
31 Intensive Care Unit 139,587,323 235,692,939 0.5922
32 Coronary Care Unit 24,105,739 38,134,750 0.6321
43 Nursery 36,993,591 69,173,432 0.5348
44 Skilled Nursing Care 13,367,538 17,950,537 0.7447
50 Operating Room 293,789,375 1,331,213,856 0.2207
51 Recovery Room 25,918,131 92,990,419 0.2787
52 Labor and Delivery Room 67,497,886 132,766,898 0.5084

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 132,905,470 13 Nursing Administration 62,850,497
02,03 Captial Related - Movable Equipment 154,136,079 14 Central Services and Supply 30,172,133
04 Employee Benefits 263,131,978 15 Pharmacy 82,255,957
05 Administrative and General 722,763,299 16 Medical Records and Medical Library 63,020,916
06 Maintenance and Repairs 32,349,908 17 Social Services 13,569,301
07 Operation of Plant 103,645,613 18 Other General Service Expense 1,945,591
08,09 Laundry, Linen and Housekeeping 63,082,162 19 Non Physician Anesthetist 40,570
10,11 Dietary and Cafeteria 42,863,257 20,21,22,23 Education Programs 48,202,199
Total General Service Cost Centers 1,816,934,930

State Profile for New Mexico - 2013