State Profile for New Mexico - 2018

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State Controls Information

Cost Report Counts Population
Total Hospital Count 54 Total Population on July 31, 2018 2,093,754
Total Cost Reports Filed in 2018 54 Total Births 23,198
Total Cost Reports Submitted 0 Total Deaths 18,791
Total Cost Reports Settled 48 Net Population Natural Change 4,407
Total Cost Reports Reopened 5 Total International Migration 1,623
Total Cost Reports Ammended 1 Total Domestic Migration -5,068
Total Cost Reports Audited 0 Total Residual -52
Net Population Change 910

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,561,277,122 Total Charges 17,739,295,913
Fixed Assets 2,030,753,328 Contract Allowance 11,984,243,517
Other Assets 1,282,092,917 Operating Revenue 5,755,052,396
Total Assets 4,874,123,367 Operating Expenses 6,241,561,892
Current Liabilities -664,769,859 Operating Margin -486,509,496
Long Term Liabilities 246,993,968 Other Income 332,307,507
Total Equity 5,209,565,361 Other Expense 17,825,363
Total Liabilities and Equity 4,791,789,470 Net Profit or Loss -172,027,352

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,396 Revenue per Bed $1,563,873 Revenue per Person $2,749
Net Margin per Discharge ($2,654) Net Margin per Bed ($132,204) Net Margin per Person ($232)
Net Profit per Discharge ($938) Net Profit per Bed ($46,747) Net Profit per Person ($82)
Net Fixed Assets per Discharge $11,078 Net Fixed Assets per Bed $551,835 Net Fixed Assets per Bed $970
Long Term Debt per Discharge $1,347 Long Term Debt per Bed $67,118 Long Term Debt per Person $118
Persons per Discharge 0 Persons per Bed 568
Occupancy Rate 59.0 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 37 Net Fixed Assets 41 Population Estimate 37
Total Revenue 39 Long Term Liabilities 49 Total Patient Discharges 39
Net Margin 47 Total Patient Beds 39
Net Profit or Loss 60

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 819,640,834 1,272,032,159 0.6444
31 Intensive Care Unit 152,017,817 329,824,026 0.4609
32 Coronary Care Unit 32,022,667 60,288,148 0.5312
43 Nursery 47,273,399 85,167,188 0.5551
44 Skilled Nursing Care 3,978,120 6,771,503 0.5875
50 Operating Room 369,577,292 2,024,340,606 0.1826
51 Recovery Room 32,477,069 163,135,077 0.1991
52 Labor and Delivery Room 84,609,108 154,626,215 0.5472

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 186,099,866 13 Nursing Administration 113,925,997
02,03 Captial Related - Movable Equipment 144,943,426 14 Central Services and Supply 34,588,639
04 Employee Benefits 282,946,693 15 Pharmacy 113,013,141
05 Administrative and General 1,005,003,838 16 Medical Records and Medical Library 71,091,291
06 Maintenance and Repairs 43,106,606 17 Social Services 25,473,842
07 Operation of Plant 130,682,720 18 Other General Service Expense 4,748,622
08,09 Laundry, Linen and Housekeeping 76,880,502 19 Non Physician Anesthetist 1,211,549
10,11 Dietary and Cafeteria 50,837,617 20,21,22,23 Education Programs 57,759,710
Total General Service Cost Centers 2,342,314,059

State Profile for New Mexico - 2018

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