State Profile for New Mexico - 2015

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State Controls Information

Cost Report Counts Population
Total Hospital Count 53 Total Population on July 31, 2015 2,090,071
Total Cost Reports Filed in 2015 53 Total Births 26,037
Total Cost Reports Submitted 1 Total Deaths 17,631
Total Cost Reports Settled 40 Net Population Natural Change 8,406
Total Cost Reports Reopened 11 Total International Migration 3,874
Total Cost Reports Ammended 1 Total Domestic Migration -12,434
Total Cost Reports Audited 0 Total Residual -11
Net Population Change -165

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,309,966,494 Total Charges 14,262,310,613
Fixed Assets 2,061,879,343 Contract Allowance 9,057,023,545
Other Assets 1,188,791,954 Operating Revenue 5,205,287,068
Total Assets 4,560,637,791 Operating Expenses 5,338,834,395
Current Liabilities -332,197,936 Operating Margin -133,547,327
Long Term Liabilities 148,934,159 Other Income 328,205,907
Total Equity 4,743,901,568 Other Expense 148,712,084
Total Liabilities and Equity 4,560,637,791 Net Profit or Loss 45,946,496

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,893 Revenue per Bed $1,377,789 Revenue per Person $2,490
Net Margin per Discharge ($741) Net Margin per Bed ($35,349) Net Margin per Person ($64)
Net Profit per Discharge $255 Net Profit per Bed $12,162 Net Profit per Person $22
Net Fixed Assets per Discharge $11,445 Net Fixed Assets per Bed $545,759 Net Fixed Assets per Bed $987
Long Term Debt per Discharge $827 Long Term Debt per Bed $39,421 Long Term Debt per Person $71
Persons per Discharge 0 Persons per Bed 553
Occupancy Rate 56.6 %
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 38 Long Term Liabilities 50 Total Patient Discharges 39
Net Margin 42 Total Patient Beds 39
Net Profit or Loss 45

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 707,238,732 978,888,022 0.7225
31 Intensive Care Unit 143,557,737 286,280,770 0.5015
32 Coronary Care Unit 29,919,649 51,920,459 0.5763
43 Nursery 39,798,254 78,444,712 0.5073
44 Skilled Nursing Care 13,521,651 18,580,097 0.7277
50 Operating Room 332,946,653 1,561,377,195 0.2132
51 Recovery Room 29,236,614 115,941,499 0.2522
52 Labor and Delivery Room 69,676,170 143,541,891 0.4854

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 142,728,078 13 Nursing Administration 70,230,158
02,03 Captial Related - Movable Equipment 156,663,985 14 Central Services and Supply 33,358,979
04 Employee Benefits 272,671,124 15 Pharmacy 88,021,078
05 Administrative and General 847,291,742 16 Medical Records and Medical Library 62,063,059
06 Maintenance and Repairs 41,007,146 17 Social Services 21,186,291
07 Operation of Plant 112,710,411 18 Other General Service Expense 4,232,018
08,09 Laundry, Linen and Housekeeping 66,928,102 19 Non Physician Anesthetist 1,007,376
10,11 Dietary and Cafeteria 46,203,174 20,21,22,23 Education Programs 52,429,671
Total General Service Cost Centers 2,018,732,392

State Profile for New Mexico - 2015

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