State Profile for New Mexico - 2019

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State Controls Information

Cost Report Counts Population
Total Hospital Count 54 Total Population on July 31, 2019 2,099,634
Total Cost Reports Filed in 2019 54 Total Births 23,101
Total Cost Reports Submitted 2 Total Deaths 18,868
Total Cost Reports Settled 45 Net Population Natural Change 4,233
Total Cost Reports Reopened 4 Total International Migration 3,334
Total Cost Reports Ammended 1 Total Domestic Migration -1,671
Total Cost Reports Audited 2 Total Residual -16
Net Population Change 5,880

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,630,035,436 Total Charges 19,622,119,736
Fixed Assets 2,102,937,259 Contract Allowance 13,644,530,821
Other Assets 1,383,016,706 Operating Revenue 5,977,588,915
Total Assets 5,115,989,401 Operating Expenses 6,553,765,847
Current Liabilities -763,017,246 Operating Margin -576,176,932
Long Term Liabilities 135,993,799 Other Income 400,725,070
Total Equity 5,743,012,848 Other Expense 15,203,336
Total Liabilities and Equity 5,115,989,401 Net Profit or Loss -190,655,198

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,624 Revenue per Bed $1,613,384 Revenue per Person $2,847
Net Margin per Discharge ($3,145) Net Margin per Bed ($155,513) Net Margin per Person ($274)
Net Profit per Discharge ($1,041) Net Profit per Bed ($51,459) Net Profit per Person ($91)
Net Fixed Assets per Discharge $11,477 Net Fixed Assets per Bed $567,594 Net Fixed Assets per Bed $1,002
Long Term Debt per Discharge $742 Long Term Debt per Bed $36,705 Long Term Debt per Person $65
Persons per Discharge 0 Persons per Bed 566
Occupancy Rate 59.5 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 38 Net Fixed Assets 42 Population Estimate 37
Total Revenue 38 Long Term Liabilities 51 Total Patient Discharges 39
Net Margin 52 Total Patient Beds 39
Net Profit or Loss 61

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 869,258,174 1,432,237,769 0.6069
31 Intensive Care Unit 155,438,021 347,144,785 0.4478
32 Coronary Care Unit 35,991,702 66,957,612 0.5375
43 Nursery 50,110,411 91,449,036 0.5480
44 Skilled Nursing Care 2,805,534 2,939,791 0.9543
50 Operating Room 394,029,579 2,250,054,005 0.1751
51 Recovery Room 34,679,644 168,432,025 0.2059
52 Labor and Delivery Room 91,246,273 174,550,410 0.5228

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 185,350,565 13 Nursing Administration 106,101,305
02,03 Captial Related - Movable Equipment 161,885,942 14 Central Services and Supply 34,343,167
04 Employee Benefits 300,313,670 15 Pharmacy 113,469,942
05 Administrative and General 1,139,018,480 16 Medical Records and Medical Library 69,873,353
06 Maintenance and Repairs 46,573,863 17 Social Services 26,853,399
07 Operation of Plant 136,188,049 18 Other General Service Expense 5,367,621
08,09 Laundry, Linen and Housekeeping 81,674,616 19 Non Physician Anesthetist 765,240
10,11 Dietary and Cafeteria 52,349,455 20,21,22,23 Education Programs 66,817,570
Total General Service Cost Centers 2,526,946,237

State Profile for New Mexico - 2019

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