Hospital Profile -


Provider Information

CENTRAL DESERT BEHAVIORAL HEALTH HOSPITAL Hospital POS Number 324014
1525 N. RENAISSANCE BLVD NE Hospital Control Proprietary - Other
ALBUQUERQUE , NM 87107 Hospital Type Psychiatric
BERNALILLO Medicare Utilization Full Util
Hospital Location is Urban
Total Cost Report Beds 64
Cost Report 795428 7/31/2023 for 365 Days Cost Report Status is Settled Total POS Beds 0

Key Performance Indicators (KPI)

Financial KPI's Operating KPI's
Current Ratio 0.9 Patient Occupancy Percent 85.8%
Days to Collect in AR 43.5 Days Avg Length of Stay (LOS) 9.5 Days
Avg AP Payment Days 12.0 Days Medicare LOS 13.9 Days
Days of Cash in Bank 0.0 Days Employee Avg Hourly Wages $30.10

Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets $2,022,886 Total Charges $32,398,632
Fixed Assets $10,014,799 Contract Allowance $14,376,760; 44.4%
Other Assets $0 Operating Revenue $18,021,872 55.6%
Total Assets $12,037,685 Operating Expenses $16,816,170 93.3%
Current Liabilities $2,284,429 Operating Margin $1,205,702 6.7%
Long Term Liabilities $2,323,544 Other Income $553,483 3.1%
Total Equity $7,429,712 Other Expense $0 0.0%
Total Liabilities and Equity $12,037,685 Net Profit or Loss $1,759,185 9.8%

Cost to Charge - Worksheet B and C

Line Account Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care $14,347,358 $29,320,883 0.4893
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

General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures $2,156,265 13 Nursing Administration $809,842
02,03 Captial Related - Movable Equipment $0 14 Central Services and Supply $41,050
04 Employee Benefits $916,098 15 Pharmacy $0
05 Administrative and General $3,279,752 16 Medical Records and Medical Library $290,233
06 Maintenance and Repairs $0 17 Social Services $556,471
07 Operation of Plant $305,755 18 Other General Service Expense $244,163
08,09 Laundry, Linen and Housekeeping $356,154 19 Non Physician Anesthetist $0
10,11 Dietary and Cafeteria $465,636 20,21,22,23 Education Programs $0
Total General Service Cost Centers $9,421,419

Hospital Profile -