CCN 450024, 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 | 290 | 290 | 290 | 296 | 333 | 347 |
| Total bed days availableunverified | 106,140 | 105,850 | 105,850 | 107,935 | 121,710 | 126,744 |
| Total facility dischargesunverified | 15,364 | 15,465 | 15,969 | 16,774 | 18,156 | 19,147 |
| Total facility inpatient daysunverified | 81,418 | 98,972 | 91,447 | 96,291 | 99,590 | 98,984 |
| Total patient revenue (gross charges)unverified | $1,377,001,918 | $1,753,203,575 | $1,920,142,881 | $2,108,324,323 | $2,244,622,233 | $2,654,509,065 |
| Contractual allowances and discountsunverified | $1,090,128,087 | $1,371,185,114 | $1,520,946,879 | $1,670,264,990 | $1,726,320,400 | $2,034,701,817 |
| Net patient revenueunverified | $286,873,831 | $382,018,461 | $399,196,002 | $438,059,333 | $518,301,833 | $619,807,248 |
| Total operating expensesunverified | $584,264,476 | $723,752,488 | $769,767,232 | $842,947,540 | $936,773,844 | $1,039,826,719 |
| Net income from service to patientsunverified | $-297,390,645 | $-341,734,027 | $-370,571,230 | $-404,888,207 | $-418,472,011 | $-420,019,471 |
| Net incomeunverified | $-11,184,890 | $26,598,554 | $3,839,508 | $-15,633,021 | $-16,485,621 | $-2,117,235 |
| Cost of uncompensated careunverified | $142,660,942 | $136,781,951 | $148,316,309 | $165,945,136 | $163,606,499 | $170,528,366 |
| Total facility bad debt expenseunverified | $86,532,086 | $48,633,188 | $57,308,468 | $69,654,524 | $70,061,806 | $78,827,649 |
| Charity care charges and uninsured discountsunverified | $386,321,125 | $397,338,755 | $456,823,148 | $533,181,765 | $476,447,121 | $531,377,907 |
| Cost of charity careunverified | $116,593,495 | $121,841,545 | $131,798,582 | $146,727,455 | $142,723,784 | $148,472,600 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $217,871 |
| Operating marginunverified | -103.7% | -89.5% | -92.8% | -92.4% | -80.7% | -67.8% |
| Overall cost-to-charge ratiounverified | 42.4% | 41.3% | 40.1% | 40.0% | 41.7% | 39.2% |
| Occupancy rateunverified | 76.7% | 93.5% | 86.4% | 89.2% | 81.8% | 78.1% |
| Average length of stayunverified | 5.3 | 6.4 | 5.7 | 5.7 | 5.5 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 24.4% | 18.9% | 19.3% | 19.7% | 17.5% | 16.4% |
| Charity care cost-to-charge ratiounverified | 30.2% | 30.7% | 28.9% | 27.5% | 30.0% | 27.9% |