| UNM HOSPITAL | Hospital POS Number | 320001 |
| 2211 LOMAS BLVD NE | Hospital Control | Government - State |
| ALBUQUERQUE , NM 87106 | Hospital Type | General Short Term |
| Medicare Utilization | Full Util | |
| Hospital Location is Rural | ||
| Total Cost Report Beds 347 | ||
| Cost Report 757924 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.0 | Patient Occupancy Percent | 86.6% | ||
| Days to Collect in AR | 218.9 Days | Avg Length of Stay (LOS) | 7.3 Days | ||
| Avg AP Payment Days | 60.4 Days | Medicare LOS | 8.1 Days | ||
| Days of Cash in Bank | 53.5 Days | Employee Avg Hourly Wages | $35.44 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $610,976,783 | Total Charges | $2,448,705,910 | ||
| Fixed Assets | $700,315,756 | Contract Allowance | $1,141,921,201; | 46.6% | |
| Other Assets | $199,335,005 | Operating Revenue | $1,306,784,709 | 53.4% | |
| Total Assets | $1,510,627,544 | Operating Expenses | $1,506,910,742 | 115.3% | |
| Current Liabilities | $311,483,387 | Operating Margin | ($200,126,033) | -15.3% | |
| Long Term Liabilities | $348,814,113 | Other Income | $191,447,577 | 14.7% | |
| Total Equity | $850,330,044 | Other Expense | $2,849,940 | 0.2% | |
| Total Liabilities and Equity | $1,510,627,544 | Net Profit or Loss | ($11,528,396) | -0.9% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $187,365,863 | $220,177,383 | 0.8510 |
| 31 | Intensive Care Unit | $48,390,485 | $69,978,628 | 0.6915 |
| 32 | Coronary Care Unit | $23,422,629 | $35,771,612 | 0.6548 |
| 43 | Nursery | $15,140,591 | $14,197,457 | 1.0664 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $55,661,373 | $194,074,746 | 0.2868 |
| 51 | Recovery Room | $17,444,327 | $24,850,892 | 0.7020 |
| 52 | Labor and Delivery Room | $14,153,605 | $11,464,714 | 1.2345 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $33,487,466 | 13 | Nursing Administration | $26,518,953 |
| 02,03 | Captial Related - Movable Equipment | $24,753,994 | 14 | Central Services and Supply | $6,139,548 |
| 04 | Employee Benefits | $128,237,011 | 15 | Pharmacy | $30,962,025 |
| 05 | Administrative and General | $215,235,826 | 16 | Medical Records and Medical Library | $9,600,884 |
| 06 | Maintenance and Repairs | $24,419,143 | 17 | Social Services | $4,227,864 |
| 07 | Operation of Plant | $21,171,547 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $18,827,884 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $3,403,145 | 20,21,22,23 | Education Programs | $62,050,833 |
| Total General Service Cost Centers | $609,036,123 |