| MOUNTAIN VIEW REGIONAL MEDICAL CENTER | Hospital POS Number | 320085 |
| 4311 EAST LONHAM AVENUE | Hospital Control | Proprietary - Corporation |
| LAS CRUCES , NM 88011 | Hospital Type | General Short Term |
| DONA ANA | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 132 | ||
| Cost Report 750383 3/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | -0.1 | Patient Occupancy Percent | 69.3% | ||
| Days to Collect in AR | 89.7 Days | Avg Length of Stay (LOS) | 5.2 Days | ||
| Avg AP Payment Days | 22.7 Days | Medicare LOS | 5.2 Days | ||
| Days of Cash in Bank | 0.1 Days | Employee Avg Hourly Wages | $39.40 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $48,255,756 | Total Charges | $1,232,449,233 | ||
| Fixed Assets | $90,740,142 | Contract Allowance | $970,202,884; | 78.7% | |
| Other Assets | $11,406,604 | Operating Revenue | $262,246,349 | 21.3% | |
| Total Assets | $150,402,502 | Operating Expenses | $194,927,580 | 74.3% | |
| Current Liabilities | ($618,768,009) | Operating Margin | $67,318,769 | 25.7% | |
| Long Term Liabilities | $6,672,798 | Other Income | $2,614,782 | 1.0% | |
| Total Equity | $762,497,713 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $150,402,502 | Net Profit or Loss | $69,933,551 | 26.7% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $42,129,172 | $77,334,590 | 0.5448 |
| 31 | Intensive Care Unit | $15,602,440 | $29,093,136 | 0.5363 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $1,397,747 | $3,956,486 | 0.3533 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $13,177,709 | $154,723,693 | 0.0852 |
| 51 | Recovery Room | $2,661,444 | $35,782,716 | 0.0744 |
| 52 | Labor and Delivery Room | $6,210,232 | $9,696,368 | 0.6405 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $5,441,052 | 13 | Nursing Administration | $2,161,525 |
| 02,03 | Captial Related - Movable Equipment | $8,210,584 | 14 | Central Services and Supply | $2,285,278 |
| 04 | Employee Benefits | $7,924,096 | 15 | Pharmacy | $2,378,969 |
| 05 | Administrative and General | $39,165,203 | 16 | Medical Records and Medical Library | $1,735,528 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $1,274,237 |
| 07 | Operation of Plant | $7,555,422 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $3,061,113 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,661,779 | 20,21,22,23 | Education Programs | $5,048,069 |
| Total General Service Cost Centers | $87,902,855 |