| 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 788183 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 |