State Profile for New Mexico - 2020

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State Controls Information

Cost Report Counts Population
Total Hospital Count 54 Total Population on July 31, 2020 2,118,606
Total Cost Reports Filed in 2020 54 Total Births 5,327
Total Cost Reports Submitted 0 Total Deaths 5,510
Total Cost Reports Settled 47 Net Population Natural Change -183
Total Cost Reports Reopened 6 Total International Migration 155
Total Cost Reports Ammended 1 Total Domestic Migration 729
Total Cost Reports Audited 0 Total Residual 350
Net Population Change 1,051

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,030,978,945 Total Charges 19,764,054,703
Fixed Assets 2,149,426,125 Contract Allowance 13,877,177,924
Other Assets 1,735,211,744 Operating Revenue 5,886,876,779
Total Assets 5,915,616,814 Operating Expenses 6,774,961,366
Current Liabilities -758,657,265 Operating Margin -888,084,587
Long Term Liabilities 430,118,572 Other Income 769,740,448
Total Equity 6,244,155,507 Other Expense 21,620,674
Total Liabilities and Equity 5,915,616,814 Net Profit or Loss -139,964,813

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,172 Revenue per Bed $1,596,658 Revenue per Person $2,779
Net Margin per Discharge ($5,004) Net Margin per Bed ($240,869) Net Margin per Person ($419)
Net Profit per Discharge ($789) Net Profit per Bed ($37,962) Net Profit per Person ($66)
Net Fixed Assets per Discharge $12,112 Net Fixed Assets per Bed $582,974 Net Fixed Assets per Bed $1,015
Long Term Debt per Discharge $2,424 Long Term Debt per Bed $116,658 Long Term Debt per Person $203
Persons per Discharge 0 Persons per Bed 574
Occupancy Rate 58.2 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 37 Net Fixed Assets 44 Population Estimate 37
Total Revenue 39 Long Term Liabilities 50 Total Patient Discharges 39
Net Margin 43 Total Patient Beds 39
Net Profit or Loss 58

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 902,796,910 1,603,246,054 0.5631
31 Intensive Care Unit 166,335,785 399,202,360 0.4167
32 Coronary Care Unit 41,713,352 75,669,775 0.5513
43 Nursery 47,025,556 87,608,482 0.5368
44 Skilled Nursing Care 478,438 0
50 Operating Room 378,881,093 2,254,566,790 0.1681
51 Recovery Room 30,649,884 154,612,770 0.1982
52 Labor and Delivery Room 91,116,257 174,974,155 0.5207

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 198,109,674 13 Nursing Administration 128,818,649
02,03 Captial Related - Movable Equipment 169,088,946 14 Central Services and Supply 35,706,957
04 Employee Benefits 268,048,103 15 Pharmacy 126,935,603
05 Administrative and General 1,280,626,858 16 Medical Records and Medical Library 62,648,238
06 Maintenance and Repairs 44,138,643 17 Social Services 26,934,163
07 Operation of Plant 142,152,222 18 Other General Service Expense 4,969,633
08,09 Laundry, Linen and Housekeeping 82,419,107 19 Non Physician Anesthetist 798,211
10,11 Dietary and Cafeteria 52,689,048 20,21,22,23 Education Programs 74,071,434
Total General Service Cost Centers 2,698,155,489

State Profile for New Mexico - 2020

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