CHRISTUS ST VINCENT REGIONAL MEDICAL CENTER | Hospital POS Number | 320002 |
455 ST. MICHAELS DRIVE | Hospital Control | Nonprofit - Other |
SANTA FE , NM 87505 | Hospital Type | General Short Term |
SANTA FE | Medicare Utilization | Full Util |
Hospital Location is Rural | ||
Total Cost Report Beds 171 | ||
Cost Report 758518 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
Financial KPI's | Operating KPI's | ||||
Current Ratio | 8.4 | Patient Occupancy Percent | 67.3% | ||
Days to Collect in AR | 48.6 Days | Avg Length of Stay (LOS) | 4.3 Days | ||
Avg AP Payment Days | 10.0 Days | Medicare LOS | 4.9 Days | ||
Days of Cash in Bank | 45.7 Days | Employee Avg Hourly Wages | $49.91 |
Balance Sheet | Income Statement | ||||
Current Assets | $506,692,021 | Total Charges | $1,953,947,556 | ||
Fixed Assets | $199,070,543 | Contract Allowance | $1,399,601,591; | 71.6% | |
Other Assets | $37,005,467 | Operating Revenue | $554,345,965 | 28.4% | |
Total Assets | $742,768,031 | Operating Expenses | $557,851,967 | 100.6% | |
Current Liabilities | $60,659,696 | Operating Margin | ($3,506,002) | -0.6% | |
Long Term Liabilities | $21,452,598 | Other Income | $63,437,486 | 11.4% | |
Total Equity | $660,655,737 | Other Expense | $601,275 | 0.1% | |
Total Liabilities and Equity | $742,768,031 | Net Profit or Loss | $59,330,209 | 10.7% |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | $61,499,012 | $63,130,494 | 0.9742 |
31 | Intensive Care Unit | $13,247,173 | $18,200,081 | 0.7279 |
32 | Coronary Care Unit | $0 | $0 | |
43 | Nursery | $2,367,094 | $2,337,236 | 1.0128 |
44 | Skilled Nursing Care | $0 | $0 | |
50 | Operating Room | $43,038,927 | $157,204,120 | 0.2738 |
51 | Recovery Room | $0 | $0 | |
52 | Labor and Delivery Room | $7,185,727 | $7,586,629 | 0.9472 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | $1,215,284 | 13 | Nursing Administration | $7,564,829 |
02,03 | Captial Related - Movable Equipment | $0 | 14 | Central Services and Supply | $3,240,643 |
04 | Employee Benefits | $3,931,178 | 15 | Pharmacy | $42,683,919 |
05 | Administrative and General | $130,247,634 | 16 | Medical Records and Medical Library | $2,208,879 |
06 | Maintenance and Repairs | $0 | 17 | Social Services | $4,809,985 |
07 | Operation of Plant | $12,509,963 | 18 | Other General Service Expense | $0 |
08,09 | Laundry, Linen and Housekeeping | $5,900,396 | 19 | Non Physician Anesthetist | $0 |
10,11 | Dietary and Cafeteria | $5,714,752 | 20,21,22,23 | Education Programs | $2,141,262 |
Total General Service Cost Centers | $222,168,724 |