State Profile for New Mexico - 2022



State Controls Information

Cost Report Counts Population
Total Hospital Count 55 Total Population on July 31, 2022 2,113,476
Total Cost Reports Filed in 2022 55 Total Births 21,151
Total Cost Reports Submitted 30 Total Deaths 25,470
Total Cost Reports Settled 18 Net Population Natural Change -4,319
Total Cost Reports Reopened 0 Total International Migration 5,839
Total Cost Reports Ammended 7 Total Domestic Migration -4,496
Total Cost Reports Audited 0 Total Residual -498
Net Population Change -3,474

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,559,875,846 Total Charges 23,458,953,684
Fixed Assets 2,538,939,412 Contract Allowance 16,590,163,575
Other Assets 1,479,495,245 Operating Revenue 6,868,790,109
Total Assets 6,578,310,503 Operating Expenses 7,879,906,566
Current Liabilities -82,417,732 Operating Margin -1,011,116,457
Long Term Liabilities -431,621,286 Other Income 504,136,515
Total Equity 7,092,349,523 Other Expense 13,610,139
Total Liabilities and Equity 6,578,310,505 Net Profit or Loss -520,590,081

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $39,314 Revenue per Bed $1,756,275 Revenue per Person $3,250
Net Margin per Discharge ($5,787) Net Margin per Bed ($258,531) Net Margin per Person ($478)
Net Profit per Discharge ($2,980) Net Profit per Bed ($133,109) Net Profit per Person ($246)
Net Fixed Assets per Discharge $14,532 Net Fixed Assets per Bed $649,179 Net Fixed Assets per Bed $1,201
Long Term Debt per Discharge ($2,470) Long Term Debt per Bed ($110,361) Long Term Debt per Person ($204)
Persons per Discharge 0 Persons per Bed 540
Occupancy Rate 61.7 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 37 Net Fixed Assets 41 Population Estimate 37
Total Revenue 40 Long Term Liabilities 61 Total Patient Discharges 38
Net Margin 41 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 1,177,451,166 2,030,841,139 0.5798
31 Intensive Care Unit 264,498,726 536,808,989 0.4927
32 Coronary Care Unit 68,767,768 87,368,593 0.7871
43 Nursery 45,646,496 73,648,908 0.6198
44 Skilled Nursing Care 37,746 29,551 1.2773
50 Operating Room 450,224,797 2,806,655,021 0.1604
51 Recovery Room 35,881,078 176,757,649 0.2030
52 Labor and Delivery Room 111,012,251 154,711,415 0.7175

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 231,767,462 13 Nursing Administration 141,640,084
02,03 Captial Related - Movable Equipment 183,676,074 14 Central Services and Supply 43,350,758
04 Employee Benefits 334,123,606 15 Pharmacy 142,486,633
05 Administrative and General 1,306,648,974 16 Medical Records and Medical Library 66,309,604
06 Maintenance and Repairs 51,926,450 17 Social Services 32,588,855
07 Operation of Plant 160,201,084 18 Other General Service Expense 4,655,641
08,09 Laundry, Linen and Housekeeping 96,475,880 19 Non Physician Anesthetist 325,554
10,11 Dietary and Cafeteria 60,613,624 20,21,22,23 Education Programs 77,833,375
Total General Service Cost Centers 2,934,623,658

State Profile for New Mexico - 2022