| LOVELACE WOMEN'S HOSPITAL | Hospital POS Number | 320017 |
| 4701 MONTGOMERY NE | Hospital Control | Proprietary - Corporation |
| ALBUQUERQUE , NM 87109 | Hospital Type | General Short Term |
| BERNALILLO | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 112 | ||
| Cost Report 750791 4/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.1 | Patient Occupancy Percent | 51.4% | ||
| Days to Collect in AR | 82.7 Days | Avg Length of Stay (LOS) | 4.5 Days | ||
| Avg AP Payment Days | 18.7 Days | Medicare LOS | 4.3 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $40.92 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $22,644,820 | Total Charges | $1,257,932,472 | ||
| Fixed Assets | $18,371,964 | Contract Allowance | $1,059,128,903; | 84.2% | |
| Other Assets | $0 | Operating Revenue | $198,803,569 | 15.8% | |
| Total Assets | $41,016,784 | Operating Expenses | $183,194,903 | 92.1% | |
| Current Liabilities | $10,558,462 | Operating Margin | $15,608,666 | 7.9% | |
| Long Term Liabilities | ($193,263,019) | Other Income | $4,075,960 | 2.1% | |
| Total Equity | $223,721,341 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $41,016,784 | Net Profit or Loss | $19,684,626 | 9.9% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $14,188,934 | $95,329,407 | 0.1488 |
| 31 | Intensive Care Unit | $5,630,820 | $11,017,030 | 0.5111 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $2,426,816 | $20,481,470 | 0.1185 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $19,062,442 | $460,500,215 | 0.0414 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $21,009,081 | $40,916,736 | 0.5135 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $24,486,984 | 13 | Nursing Administration | $1,237,589 |
| 02,03 | Captial Related - Movable Equipment | $6,233,432 | 14 | Central Services and Supply | $869,254 |
| 04 | Employee Benefits | ($1,481,352) | 15 | Pharmacy | $2,478,310 |
| 05 | Administrative and General | $36,657,452 | 16 | Medical Records and Medical Library | $193,815 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $2,536,038 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $1,906,548 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $2,035,735 | 20,21,22,23 | Education Programs | $171,443 |
| Total General Service Cost Centers | $77,325,248 |