State Profile for New Mexico - 2012

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State Controls Information

Cost Report Counts Population
Total Hospital Count 53 Total Population on July 31, 2012 2,087,715
Total Cost Reports Filed in 2012 57 Total Births 27,035
Total Cost Reports Submitted 2 Total Deaths 16,466
Total Cost Reports Settled 42 Net Population Natural Change 10,569
Total Cost Reports Reopened 11 Total International Migration 3,810
Total Cost Reports Ammended 0 Total Domestic Migration -7,260
Total Cost Reports Audited 2 Total Residual -111
Net Population Change 7,008

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,013,300,951 Total Charges 11,634,820,318
Fixed Assets 1,997,610,850 Contract Allowance 7,172,011,386
Other Assets 824,408,908 Operating Revenue 4,462,808,932
Total Assets 3,835,320,709 Operating Expenses 4,421,188,798
Current Liabilities 23,526,781 Operating Margin 41,620,134
Long Term Liabilities 39,923,149 Other Income 342,248,229
Total Equity 3,771,870,779 Other Expense 76,947,208
Total Liabilities and Equity 3,835,320,709 Net Profit or Loss 306,921,155

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,477 Revenue per Bed $1,245,203 Revenue per Person $2,138
Net Margin per Discharge $228 Net Margin per Bed $11,613 Net Margin per Person $20
Net Profit per Discharge $1,683 Net Profit per Bed $85,636 Net Profit per Person $147
Net Fixed Assets per Discharge $10,956 Net Fixed Assets per Bed $557,369 Net Fixed Assets per Bed $957
Long Term Debt per Discharge $219 Long Term Debt per Bed $11,139 Long Term Debt per Person $19
Persons per Discharge 0 Persons per Bed 582
Occupancy Rate 56.4 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 38 Net Fixed Assets 38 Population Estimate 37
Total Revenue 39 Long Term Liabilities 51 Total Patient Discharges 39
Net Margin 21 Total Patient Beds 39
Net Profit or Loss 33

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 604,285,681 832,085,297 0.7262
31 Intensive Care Unit 135,495,647 207,318,575 0.6536
32 Coronary Care Unit 23,304,018 36,023,712 0.6469
43 Nursery 37,341,038 63,649,248 0.5867
44 Skilled Nursing Care 17,044,299 20,070,272 0.8492
50 Operating Room 283,138,561 1,275,627,365 0.2220
51 Recovery Room 26,161,464 93,303,221 0.2804
52 Labor and Delivery Room 68,099,493 128,699,344 0.5291

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 120,602,761 13 Nursing Administration 56,913,871
02,03 Captial Related - Movable Equipment 153,435,013 14 Central Services and Supply 21,193,036
04 Employee Benefits 239,680,418 15 Pharmacy 69,174,244
05 Administrative and General 649,185,540 16 Medical Records and Medical Library 53,765,311
06 Maintenance and Repairs 30,915,907 17 Social Services 11,988,703
07 Operation of Plant 85,554,440 18 Other General Service Expense 1,752,591
08,09 Laundry, Linen and Housekeeping 55,578,537 19 Non Physician Anesthetist 470,596
10,11 Dietary and Cafeteria 40,145,830 20,21,22,23 Education Programs 45,080,342
Total General Service Cost Centers 1,635,437,140

State Profile for New Mexico - 2012

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