| UNM SANDOVAL REGIONAL MEDICAL CENTER | Hospital POS Number | 320089 |
| 3001 BROADMOOR BLVD NE | Hospital Control | Nonprofit - Other |
| RIO RANCHO , NM 87144 | Hospital Type | General Short Term |
| SANDOVAL | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 48 | ||
| Cost Report 757722 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.3 | Patient Occupancy Percent | 73.4% | ||
| Days to Collect in AR | 174.2 Days | Avg Length of Stay (LOS) | 4.8 Days | ||
| Avg AP Payment Days | 41.4 Days | Medicare LOS | 5.0 Days | ||
| Days of Cash in Bank | 44.6 Days | Employee Avg Hourly Wages | $33.27 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $30,707,017 | Total Charges | $259,021,744 | ||
| Fixed Assets | $90,160,084 | Contract Allowance | $154,513,705; | 59.7% | |
| Other Assets | $21,684,697 | Operating Revenue | $104,508,039 | 40.3% | |
| Total Assets | $142,551,798 | Operating Expenses | $116,955,783 | 111.9% | |
| Current Liabilities | $24,528,444 | Operating Margin | ($12,447,744) | -11.9% | |
| Long Term Liabilities | $98,671,053 | Other Income | $9,868,537 | 9.4% | |
| Total Equity | $19,352,301 | Other Expense | $2,732,940 | 2.6% | |
| Total Liabilities and Equity | $142,551,798 | Net Profit or Loss | ($5,312,147) | -5.1% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $17,794,009 | $20,835,726 | 0.8540 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $6,612,627 | $11,943,020 | 0.5537 |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $9,876,916 | $44,238,499 | 0.2233 |
| 51 | Recovery Room | $3,283,391 | $5,049,430 | 0.6502 |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $6,533,466 | 13 | Nursing Administration | $1,754,619 |
| 02,03 | Captial Related - Movable Equipment | $2,741,314 | 14 | Central Services and Supply | $483,385 |
| 04 | Employee Benefits | $9,742,557 | 15 | Pharmacy | $2,799,709 |
| 05 | Administrative and General | $13,994,159 | 16 | Medical Records and Medical Library | $1,169,068 |
| 06 | Maintenance and Repairs | $3,895,056 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $1,148,431 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $1,779,366 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $578,274 | 20,21,22,23 | Education Programs | $50,850 |
| Total General Service Cost Centers | $46,670,254 |