State Profile for New Mexico - 2017

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State Controls Information

Cost Report Counts Population
Total Hospital Count 55 Total Population on July 31, 2017 2,092,844
Total Cost Reports Filed in 2017 59 Total Births 24,179
Total Cost Reports Submitted 0 Total Deaths 18,527
Total Cost Reports Settled 47 Net Population Natural Change 5,652
Total Cost Reports Reopened 11 Total International Migration 2,251
Total Cost Reports Ammended 0 Total Domestic Migration -7,582
Total Cost Reports Audited 1 Total Residual -32
Net Population Change 289

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,523,037,468 Total Charges 16,755,140,613
Fixed Assets 2,007,004,636 Contract Allowance 11,617,936,267
Other Assets 1,238,939,721 Operating Revenue 5,137,204,346
Total Assets 4,768,981,825 Operating Expenses 5,995,940,938
Current Liabilities -439,053,491 Operating Margin -858,736,592
Long Term Liabilities 269,702,114 Other Income 784,712,044
Total Equity 4,938,333,202 Other Expense -4,413,061
Total Liabilities and Equity 4,768,981,825 Net Profit or Loss -69,611,487

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,339 Revenue per Bed $1,367,005 Revenue per Person $2,455
Net Margin per Discharge ($4,737) Net Margin per Bed ($228,509) Net Margin per Person ($410)
Net Profit per Discharge ($384) Net Profit per Bed ($18,524) Net Profit per Person ($33)
Net Fixed Assets per Discharge $11,071 Net Fixed Assets per Bed $534,062 Net Fixed Assets per Bed $959
Long Term Debt per Discharge $1,488 Long Term Debt per Bed $71,767 Long Term Debt per Person $129
Persons per Discharge 0 Persons per Bed 556
Occupancy Rate 57.6 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 38 Net Fixed Assets 41 Population Estimate 37
Total Revenue 39 Long Term Liabilities 48 Total Patient Discharges 39
Net Margin 56 Total Patient Beds 39
Net Profit or Loss 57

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 790,180,736 1,193,696,895 0.6620
31 Intensive Care Unit 147,473,550 299,646,354 0.4922
32 Coronary Care Unit 31,305,995 58,248,575 0.5375
43 Nursery 46,748,533 87,110,750 0.5367
44 Skilled Nursing Care 9,711,836 14,089,545 0.6893
50 Operating Room 368,410,691 1,867,180,380 0.1973
51 Recovery Room 32,890,636 169,910,437 0.1936
52 Labor and Delivery Room 78,186,027 145,672,949 0.5367

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 181,449,708 13 Nursing Administration 100,095,896
02,03 Captial Related - Movable Equipment 153,402,160 14 Central Services and Supply 30,983,166
04 Employee Benefits 287,740,435 15 Pharmacy 133,928,201
05 Administrative and General 908,025,912 16 Medical Records and Medical Library 66,320,479
06 Maintenance and Repairs 39,271,646 17 Social Services 24,392,733
07 Operation of Plant 121,275,956 18 Other General Service Expense 4,561,093
08,09 Laundry, Linen and Housekeeping 74,977,659 19 Non Physician Anesthetist 1,003,855
10,11 Dietary and Cafeteria 48,392,292 20,21,22,23 Education Programs 56,326,645
Total General Service Cost Centers 2,232,147,836

State Profile for New Mexico - 2017

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