| LOVELACE WESTSIDE HOSPITAL | Hospital POS Number | 320074 |
| 10501 GOLF COURSE ROAD NW | Hospital Control | Proprietary - Corporation |
| ALBUQUERQUE , NM 87114 | Hospital Type | General Short Term |
| BERNALILLO | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 84 | ||
| Cost Report 746912 1/31/2023 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 | 23.1% | ||
| Days to Collect in AR | 82.7 Days | Avg Length of Stay (LOS) | 3.9 Days | ||
| Avg AP Payment Days | 22.5 Days | Medicare LOS | 4.2 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $39.93 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $8,581,731 | Total Charges | $517,303,981 | ||
| Fixed Assets | $7,067,262 | Contract Allowance | $452,169,588; | 87.4% | |
| Other Assets | $0 | Operating Revenue | $65,134,393 | 12.6% | |
| Total Assets | $15,648,993 | Operating Expenses | $59,336,609 | 91.1% | |
| Current Liabilities | $4,357,210 | Operating Margin | $5,797,784 | 8.9% | |
| Long Term Liabilities | ($56,619,345) | Other Income | $1,011,863 | 1.6% | |
| Total Equity | $67,911,128 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $15,648,993 | Net Profit or Loss | $6,809,647 | 10.5% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $7,706,699 | $44,559,439 | 0.1730 |
| 31 | Intensive Care Unit | $2,591,343 | $9,151,305 | 0.2832 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $8,801,395 | $199,512,983 | 0.0441 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $2,734,566 | 13 | Nursing Administration | $751,573 |
| 02,03 | Captial Related - Movable Equipment | $2,756,313 | 14 | Central Services and Supply | $432,796 |
| 04 | Employee Benefits | ($125,380) | 15 | Pharmacy | $1,017,211 |
| 05 | Administrative and General | $12,312,348 | 16 | Medical Records and Medical Library | $102,194 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $2,032,194 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $772,806 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $695,381 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $23,482,002 |