State Profile for New Mexico - 2016

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State Controls Information

Cost Report Counts Population
Total Hospital Count 53 Total Population on July 31, 2016 2,092,555
Total Cost Reports Filed in 2016 53 Total Births 25,216
Total Cost Reports Submitted 0 Total Deaths 18,136
Total Cost Reports Settled 44 Net Population Natural Change 7,080
Total Cost Reports Reopened 8 Total International Migration 2,609
Total Cost Reports Ammended 0 Total Domestic Migration -7,157
Total Cost Reports Audited 1 Total Residual -48
Net Population Change 2,484

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,423,912,122 Total Charges 15,458,652,939
Fixed Assets 1,922,017,035 Contract Allowance 10,130,523,021
Other Assets 1,125,163,245 Operating Revenue 5,328,129,918
Total Assets 4,471,092,402 Operating Expenses 5,726,507,702
Current Liabilities -332,321,354 Operating Margin -398,377,784
Long Term Liabilities 340,369,374 Other Income 336,674,461
Total Equity 4,463,044,382 Other Expense 8,541,144
Total Liabilities and Equity 4,471,092,402 Net Profit or Loss -70,244,467

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,847 Revenue per Bed $1,410,304 Revenue per Person $2,546
Net Margin per Discharge ($2,232) Net Margin per Bed ($105,447) Net Margin per Person ($190)
Net Profit per Discharge ($393) Net Profit per Bed ($18,593) Net Profit per Person ($34)
Net Fixed Assets per Discharge $10,767 Net Fixed Assets per Bed $508,739 Net Fixed Assets per Bed $919
Long Term Debt per Discharge $1,907 Long Term Debt per Bed $90,092 Long Term Debt per Person $163
Persons per Discharge 0 Persons per Bed 553
Occupancy Rate 56.5 %
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 47 Total Patient Discharges 39
Net Margin 44 Total Patient Beds 39
Net Profit or Loss 54

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 756,703,105 1,046,749,621 0.7229
31 Intensive Care Unit 142,296,710 268,396,625 0.5302
32 Coronary Care Unit 31,424,746 54,312,007 0.5786
43 Nursery 45,084,259 79,559,149 0.5667
44 Skilled Nursing Care 12,546,495 16,857,658 0.7443
50 Operating Room 356,331,930 1,756,704,495 0.2028
51 Recovery Room 30,782,184 149,269,333 0.2062
52 Labor and Delivery Room 76,484,967 147,904,138 0.5171

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 166,555,517 13 Nursing Administration 94,946,722
02,03 Captial Related - Movable Equipment 158,253,617 14 Central Services and Supply 29,176,376
04 Employee Benefits 252,005,088 15 Pharmacy 94,647,421
05 Administrative and General 935,432,105 16 Medical Records and Medical Library 69,520,355
06 Maintenance and Repairs 42,069,636 17 Social Services 22,000,162
07 Operation of Plant 116,065,492 18 Other General Service Expense 4,497,365
08,09 Laundry, Linen and Housekeeping 72,949,820 19 Non Physician Anesthetist 919,909
10,11 Dietary and Cafeteria 47,790,730 20,21,22,23 Education Programs 53,676,262
Total General Service Cost Centers 2,160,506,577

State Profile for New Mexico - 2016

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