County Profile for Bernalillo - 2024



County Controls Information

Cost Report Counts Population
Total Hospital Count 11 Total Population on July 31, 2024 671,747
Total Cost Reports Filed in 2024 11 Total Births 6,579
Total Cost Reports Submitted 9 Total Deaths 6,721
Total Cost Reports Settled 2 Net Population Natural Change -142
Total Cost Reports Reopened 0 Total International Migration 3,943
Total Cost Reports Ammended 0 Total Domestic Migration -4,618
Total Cost Reports Audited 0 Total Residual -8
Net Population Change -825

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,360,711,128 Total Charges 12,491,375,528
Fixed Assets 1,733,067,263 Contract Allowance 8,351,642,330
Other Assets 217,022,449 Operating Revenue 4,139,733,198
Total Assets 3,310,800,840 Operating Expenses 4,345,455,168
Current Liabilities 1,187,332,206 Operating Margin -205,721,970
Long Term Liabilities 296,678,198 Other Income 369,351,157
Total Equity 1,826,790,436 Other Expense 11,537,111
Total Liabilities and Equity 3,310,800,840 Net Profit or Loss 152,092,076

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $43,123 Revenue per Bed $2,332,244 Revenue per Person $6,163
Net Margin per Discharge ($2,143) Net Margin per Bed ($115,900) Net Margin per Person ($306)
Net Profit per Discharge $1,584 Net Profit per Bed $85,686 Net Profit per Person $226
Net Fixed Assets per Discharge $18,053 Net Fixed Assets per Bed $976,376 Net Fixed Assets per Bed $2,580
Long Term Debt per Discharge $3,090 Long Term Debt per Bed $167,143 Long Term Debt per Person $442
Persons per Discharge 0 Persons per Bed 378
Occupancy Rate 74.7 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 113 Net Fixed Assets 73 Population Estimate 104
Total Revenue 83 Long Term Liabilities 256 Total Patient Discharges 81
Net Margin 3,223 Total Patient Beds 76
Net Profit or Loss 191

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 614,405,492 1,364,408,169 0.4503
31 Intensive Care Unit 108,343,923 256,178,432 0.4229
32 Coronary Care Unit 48,042,348 70,324,146 0.6832
43 Nursery 19,674,130 39,814,100 0.4941
44 Skilled Nursing Care 0 0
50 Operating Room 212,714,080 1,981,908,515 0.1073
51 Recovery Room 18,818,895 26,494,967 0.7103
52 Labor and Delivery Room 49,572,848 89,120,324 0.5562

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 132,058,020 13 Nursing Administration 112,417,831
02,03 Captial Related - Movable Equipment 75,321,364 14 Central Services and Supply 6,170,296
04 Employee Benefits 159,140,508 15 Pharmacy 72,088,470
05 Administrative and General 710,253,800 16 Medical Records and Medical Library 26,312,748
06 Maintenance and Repairs 42,117,805 17 Social Services 27,264,213
07 Operation of Plant 51,567,380 18 Other General Service Expense 6,092,431
08,09 Laundry, Linen and Housekeeping 46,197,608 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 29,530,973 20,21,22,23 Education Programs 73,085,227
Total General Service Cost Centers 1,569,618,674

County Profile for Bernalillo - 2024