| KINDRED HOSPITAL ALBUQUERQUE | Hospital POS Number | 322002 |
| 700 HIGH STREET N.E. | Hospital Control | Proprietary - Corporation |
| ALBUQUERQUE , NM 87102 | Hospital Type | General Long Term |
| BERNALILLO | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 51 | ||
| Cost Report 800122 8/31/2023 for 365 Days | Cost Report Status is Settled | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.3 | Patient Occupancy Percent | 77.3% | ||
| Days to Collect in AR | 232.8 Days | Avg Length of Stay (LOS) | 52.2 Days | ||
| Avg AP Payment Days | 18.4 Days | Medicare LOS | 51.7 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $11,777,420 | Total Charges | $144,474,678 | ||
| Fixed Assets | $976,156 | Contract Allowance | $102,543,328; | 71.0% | |
| Other Assets | $9,514,934 | Operating Revenue | $41,931,350 | 29.0% | |
| Total Assets | $22,268,510 | Operating Expenses | $38,282,800 | 91.3% | |
| Current Liabilities | $8,934,612 | Operating Margin | $3,648,550 | 8.7% | |
| Long Term Liabilities | ($1,160,383) | Other Income | $1,662,965 | 4.0% | |
| Total Equity | $14,494,281 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $22,268,510 | Net Profit or Loss | $5,311,515 | 12.7% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $18,588,860 | $73,630,790 | 0.2525 |
| 31 | Intensive Care Unit | $3,763,898 | $11,270,905 | 0.3339 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $250,556 | $687,960 | 0.3642 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $6,222,023 | 13 | Nursing Administration | $1,142,480 |
| 02,03 | Captial Related - Movable Equipment | $756,829 | 14 | Central Services and Supply | $123,922 |
| 04 | Employee Benefits | $1,559,841 | 15 | Pharmacy | $890,756 |
| 05 | Administrative and General | $4,235,798 | 16 | Medical Records and Medical Library | $504,984 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $316,661 |
| 07 | Operation of Plant | $936,060 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $599,956 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $665,139 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $17,954,449 |