State Profile for New Mexico - 2014

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State Controls Information

Cost Report Counts Population
Total Hospital Count 53 Total Population on July 31, 2014 2,090,236
Total Cost Reports Filed in 2014 53 Total Births 26,359
Total Cost Reports Submitted 1 Total Deaths 17,138
Total Cost Reports Settled 37 Net Population Natural Change 9,221
Total Cost Reports Reopened 12 Total International Migration 1,913
Total Cost Reports Ammended 1 Total Domestic Migration -13,805
Total Cost Reports Audited 2 Total Residual 74
Net Population Change -2,597

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,109,613,941 Total Charges 13,185,951,861
Fixed Assets 2,056,527,960 Contract Allowance 8,493,595,867
Other Assets 962,715,185 Operating Revenue 4,692,355,994
Total Assets 4,128,857,086 Operating Expenses 5,055,198,725
Current Liabilities -268,145,835 Operating Margin -362,842,731
Long Term Liabilities 80,425,965 Other Income 351,251,980
Total Equity 4,316,576,956 Other Expense 82,359,449
Total Liabilities and Equity 4,128,857,086 Net Profit or Loss -93,950,200

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $25,669 Revenue per Bed $1,229,331 Revenue per Person $2,245
Net Margin per Discharge ($1,985) Net Margin per Bed ($95,060) Net Margin per Person ($174)
Net Profit per Discharge ($514) Net Profit per Bed ($24,614) Net Profit per Person ($45)
Net Fixed Assets per Discharge $11,250 Net Fixed Assets per Bed $538,781 Net Fixed Assets per Bed $984
Long Term Debt per Discharge $440 Long Term Debt per Bed $21,070 Long Term Debt per Person $38
Persons per Discharge 0 Persons per Bed 547
Occupancy Rate 54.6 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 38 Net Fixed Assets 40 Population Estimate 37
Total Revenue 39 Long Term Liabilities 50 Total Patient Discharges 39
Net Margin 47 Total Patient Beds 39
Net Profit or Loss 56

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 681,333,332 952,066,193 0.7156
31 Intensive Care Unit 140,661,801 258,071,897 0.5450
32 Coronary Care Unit 29,535,838 48,817,071 0.6050
43 Nursery 39,846,262 74,064,081 0.5380
44 Skilled Nursing Care 14,359,655 18,855,801 0.7616
50 Operating Room 322,021,971 1,407,108,857 0.2289
51 Recovery Room 28,025,647 97,048,725 0.2888
52 Labor and Delivery Room 67,746,538 136,296,252 0.4971

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 142,330,744 13 Nursing Administration 64,560,973
02,03 Captial Related - Movable Equipment 157,487,248 14 Central Services and Supply 28,854,488
04 Employee Benefits 261,213,221 15 Pharmacy 95,941,252
05 Administrative and General 799,879,955 16 Medical Records and Medical Library 67,755,307
06 Maintenance and Repairs 37,590,061 17 Social Services 17,938,078
07 Operation of Plant 106,553,115 18 Other General Service Expense 1,960,395
08,09 Laundry, Linen and Housekeeping 62,198,511 19 Non Physician Anesthetist 485,005
10,11 Dietary and Cafeteria 44,019,771 20,21,22,23 Education Programs 49,325,752
Total General Service Cost Centers 1,938,093,876

State Profile for New Mexico - 2014

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