| EASTERN NEW MEXICO MEDICAL CENTER | Hospital POS Number | 320006 |
| 405 W COUNTRY CLUB | Hospital Control | Proprietary - Corporation |
| ROSWELL , NM 88201 | Hospital Type | General Short Term |
| CHAVES | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 100 | ||
| Cost Report 755773 5/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.0 | Patient Occupancy Percent | 45.6% | ||
| Days to Collect in AR | 154.6 Days | Avg Length of Stay (LOS) | 4.3 Days | ||
| Avg AP Payment Days | 59.0 Days | Medicare LOS | 4.5 Days | ||
| Days of Cash in Bank | -7.1 Days | Employee Avg Hourly Wages | $41.30 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $22,791,892 | Total Charges | $706,727,718 | ||
| Fixed Assets | $23,782,452 | Contract Allowance | $588,891,182; | 83.3% | |
| Other Assets | $13,364,075 | Operating Revenue | $117,836,536 | 16.7% | |
| Total Assets | $59,938,419 | Operating Expenses | $53,854,452 | 45.7% | |
| Current Liabilities | ($931,333,927) | Operating Margin | $63,982,084 | 54.3% | |
| Long Term Liabilities | $11,394,744 | Other Income | $4,156,912 | 3.5% | |
| Total Equity | $979,877,602 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $59,938,419 | Net Profit or Loss | $68,138,996 | 57.8% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $20,265,987 | $55,324,194 | 0.3663 |
| 31 | Intensive Care Unit | $11,270,160 | $22,495,818 | 0.5010 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $817,945 | $1,389,335 | 0.5887 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $5,070,634 | $36,276,638 | 0.1398 |
| 51 | Recovery Room | $1,354,090 | $28,779,173 | 0.0471 |
| 52 | Labor and Delivery Room | $3,619,979 | $5,825,235 | 0.6214 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $2,312,928 | 13 | Nursing Administration | $1,362,159 |
| 02,03 | Captial Related - Movable Equipment | $5,478,015 | 14 | Central Services and Supply | $687,444 |
| 04 | Employee Benefits | $4,826,789 | 15 | Pharmacy | $1,342,121 |
| 05 | Administrative and General | $23,194,736 | 16 | Medical Records and Medical Library | $1,074,104 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $842,808 |
| 07 | Operation of Plant | $3,690,327 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $2,070,044 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,907,243 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $48,788,718 |