| ALBUQUERQUE - AMG SPECIALTY HOSPITAL, LLC | Hospital POS Number | 322003 |
| 235 ELM STREET | 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 32 | ||
| Cost Report 754286 5/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.6 | Patient Occupancy Percent | 84.2% | ||
| Days to Collect in AR | 74.4 Days | Avg Length of Stay (LOS) | 28.9 Days | ||
| Avg AP Payment Days | 48.3 Days | Medicare LOS | 24.1 Days | ||
| Days of Cash in Bank | 8.9 Days | Employee Avg Hourly Wages | $32.99 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $4,787,033 | Total Charges | $40,620,537 | ||
| Fixed Assets | $1,558,562 | Contract Allowance | $20,447,380; | 50.3% | |
| Other Assets | $0 | Operating Revenue | $20,173,157 | 49.7% | |
| Total Assets | $6,345,595 | Operating Expenses | $14,149,980 | 70.1% | |
| Current Liabilities | $1,870,802 | Operating Margin | $6,023,177 | 29.9% | |
| Long Term Liabilities | $392,538 | Other Income | $28,137 | 0.1% | |
| Total Equity | $4,082,255 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $6,345,595 | Net Profit or Loss | $6,051,314 | 30.0% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $8,958,078 | $19,454,853 | 0.4605 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $47,527 | $857,384 | 0.0554 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $655,456 | 13 | Nursing Administration | $0 |
| 02,03 | Captial Related - Movable Equipment | $0 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $875,140 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $3,180,478 | 16 | Medical Records and Medical Library | $180,867 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $169,313 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $105,524 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $415,376 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $5,582,154 |