| HAVEN BEHAVIORAL HOSPITAL OF ALBUQUERQUE | Hospital POS Number | 324013 |
| 5400 GIBSON BLVD SE 4TH FLOOR | Hospital Control | Proprietary - Corporation |
| ALBUQUERQUE , NM 87108 | Hospital Type | Psychiatric |
| BERNALILLO | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 48 | ||
| Cost Report 783629 12/31/2023 for 365 Days | Cost Report Status is Settled | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.2 | Patient Occupancy Percent | 81.2% | ||
| Days to Collect in AR | 78.0 Days | Avg Length of Stay (LOS) | 6.8 Days | ||
| Avg AP Payment Days | 31.8 Days | Medicare LOS | 8.3 Days | ||
| Days of Cash in Bank | 0.2 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $1,927,122 | Total Charges | $27,099,951 | ||
| Fixed Assets | $1,773,094 | Contract Allowance | $14,527,494; | 53.6% | |
| Other Assets | $1,855,787 | Operating Revenue | $12,572,457 | 46.4% | |
| Total Assets | $5,556,003 | Operating Expenses | $12,390,036 | 98.5% | |
| Current Liabilities | $1,610,506 | Operating Margin | $182,421 | 1.5% | |
| Long Term Liabilities | $3,678,870 | Other Income | $6,614 | 0.1% | |
| Total Equity | $266,627 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $5,556,003 | Net Profit or Loss | $189,035 | 1.5% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $11,835,559 | $23,575,796 | 0.5020 |
| 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 | $0 | $0 | |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,180,897 | 13 | Nursing Administration | $569,860 |
| 02,03 | Captial Related - Movable Equipment | $195,377 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $1,121,202 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $3,892,570 | 16 | Medical Records and Medical Library | $159,208 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $466,504 |
| 07 | Operation of Plant | $196,855 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $0 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $0 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $7,782,473 |