CCN 450002, EL PASO, TX · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 316 | 306 | 403 | 410 | 373 | 362 |
| Total bed days availableunverified | 115,656 | 111,757 | 147,155 | 149,689 | 136,722 | 132,130 |
| Total facility dischargesunverified | 14,039 | 12,245 | 11,843 | 11,550 | 11,799 | 12,103 |
| Total facility inpatient daysunverified | 61,789 | 59,621 | 55,561 | 51,600 | 53,195 | 54,324 |
| Total patient revenue (gross charges)unverified | $2,190,110,025 | $2,466,750,169 | $2,495,742,048 | $2,593,194,694 | $2,830,851,639 | $3,142,618,808 |
| Contractual allowances and discountsunverified | $1,910,694,009 | $2,168,505,371 | $2,201,894,233 | $2,309,938,869 | $2,543,472,914 | $2,836,086,271 |
| Net patient revenueunverified | $279,416,016 | $298,244,798 | $293,847,815 | $283,255,825 | $287,378,725 | $306,532,537 |
| Total operating expensesunverified | $265,778,814 | $257,272,140 | $241,645,811 | $252,744,968 | $252,589,312 | $267,200,703 |
| Net income from service to patientsunverified | $13,637,202 | $40,972,658 | $52,202,004 | $30,510,857 | $34,789,413 | $39,331,834 |
| Net incomeunverified | $18,376,449 | $54,087,362 | $62,153,565 | $36,465,432 | $41,206,974 | $46,846,089 |
| Cost of uncompensated careunverified | $9,250,173 | $6,224,052 | $7,551,344 | $7,137,319 | $7,490,648 | $7,375,845 |
| Total facility bad debt expenseunverified | $17,768,538 | $10,720,645 | $11,615,977 | $12,454,736 | $12,865,237 | $14,394,699 |
| Charity care charges and uninsured discountsunverified | $73,478,807 | $60,696,488 | $72,833,155 | $72,708,049 | $90,208,776 | $93,094,538 |
| Cost of charity careunverified | $7,247,265 | $5,073,933 | $6,342,396 | $5,981,569 | $6,457,564 | $6,284,610 |
| Operating marginunverified | 4.9% | 13.7% | 17.8% | 10.8% | 12.1% | 12.8% |
| Overall cost-to-charge ratiounverified | 12.1% | 10.4% | 9.7% | 9.7% | 8.9% | 8.5% |
| Occupancy rateunverified | 53.4% | 53.3% | 37.8% | 34.5% | 38.9% | 41.1% |
| Average length of stayunverified | 4.4 | 4.9 | 4.7 | 4.5 | 4.5 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 3.5% | 2.4% | 3.1% | 2.8% | 3.0% | 2.8% |
| Charity care cost-to-charge ratiounverified | 9.9% | 8.4% | 8.7% | 8.2% | 7.2% | 6.8% |