| GERALD CHAMPION REGIONAL MEDICAL CENTER | Hospital POS Number | 320004 |
| 2669 N SCENIC DR | Hospital Control | Nonprofit - Other |
| ALAMOGORDO , NM 83310 | Hospital Type | General Short Term |
| OTERO | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 56 | ||
| Cost Report 758140 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.9 | Patient Occupancy Percent | 50.5% | ||
| Days to Collect in AR | 468.0 Days | Avg Length of Stay (LOS) | 3.8 Days | ||
| Avg AP Payment Days | 36.2 Days | Medicare LOS | 4.3 Days | ||
| Days of Cash in Bank | 11.9 Days | Employee Avg Hourly Wages | $41.72 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $58,781,793 | Total Charges | $1,340,915,213 | ||
| Fixed Assets | $127,371,717 | Contract Allowance | $1,094,968,642; | 81.7% | |
| Other Assets | $135,668,660 | Operating Revenue | $245,946,571 | 18.3% | |
| Total Assets | $321,822,170 | Operating Expenses | $274,551,000 | 111.6% | |
| Current Liabilities | $63,457,857 | Operating Margin | ($28,604,429) | -11.6% | |
| Long Term Liabilities | $4,699,653 | Other Income | $21,413,877 | 8.7% | |
| Total Equity | $253,664,660 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $321,822,170 | Net Profit or Loss | ($7,190,552) | -2.9% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $25,549,464 | $84,827,097 | 0.3012 |
| 31 | Intensive Care Unit | $6,925,340 | $15,612,839 | 0.4436 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $982,024 | $2,511,614 | 0.3910 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $8,128,028 | $124,768,564 | 0.0651 |
| 51 | Recovery Room | $1,519,764 | $17,421,592 | 0.0872 |
| 52 | Labor and Delivery Room | $997,226 | $2,411,172 | 0.4136 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $13,251,762 | 13 | Nursing Administration | $2,552,559 |
| 02,03 | Captial Related - Movable Equipment | $5,395,237 | 14 | Central Services and Supply | $2,330,040 |
| 04 | Employee Benefits | $20,917,548 | 15 | Pharmacy | $3,245,572 |
| 05 | Administrative and General | $66,381,247 | 16 | Medical Records and Medical Library | $1,389,640 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $7,469,794 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $3,236,357 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $2,255,213 | 20,21,22,23 | Education Programs | $726,857 |
| Total General Service Cost Centers | $129,151,826 |