CCN 450107, 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 | 533 | 533 | 533 | 533 | 533 | 528 |
| Total bed days availableunverified | 195,078 | 194,545 | 194,545 | 194,545 | 195,078 | 194,097 |
| Total facility dischargesunverified | 24,596 | 22,965 | 26,112 | 28,676 | 30,644 | 30,672 |
| Total facility inpatient daysunverified | 118,186 | 125,091 | 138,103 | 135,024 | 133,068 | 132,215 |
| Total patient revenue (gross charges)unverified | $4,782,055,291 | $5,134,386,046 | $6,293,347,828 | $7,342,851,401 | $8,019,311,588 | $8,695,664,306 |
| Contractual allowances and discountsunverified | $4,242,468,450 | $4,549,737,252 | $5,640,394,554 | $6,638,140,404 | $7,247,837,398 | $7,913,502,632 |
| Net patient revenueunverified | $539,586,841 | $584,648,794 | $652,953,274 | $704,710,997 | $771,474,190 | $782,161,674 |
| Total operating expensesunverified | $392,309,877 | $391,025,387 | $481,581,485 | $414,998,980 | $359,292,930 | $328,317,267 |
| Net income from service to patientsunverified | $147,276,964 | $193,623,407 | $171,371,789 | $289,712,017 | $412,181,260 | $453,844,407 |
| Net incomeunverified | $153,741,001 | $188,358,595 | $172,392,077 | $291,057,412 | $413,660,021 | $455,518,519 |
| Cost of uncompensated careunverified | $42,557,662 | $38,149,542 | $47,677,148 | $44,872,769 | $55,533,354 | $52,469,211 |
| Total facility bad debt expenseunverified | $59,410,347 | $46,904,957 | $35,740,450 | $39,568,172 | $43,916,660 | $55,412,193 |
| Charity care charges and uninsured discountsunverified | $461,467,515 | $407,386,336 | $534,552,862 | $535,423,777 | $624,090,978 | $747,937,574 |
| Cost of charity careunverified | $37,230,510 | $33,968,321 | $44,530,805 | $41,721,282 | $52,527,457 | $48,948,888 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $5,539,773 |
| Operating marginunverified | 27.3% | 33.1% | 26.2% | 41.1% | 53.4% | 58.0% |
| Overall cost-to-charge ratiounverified | 8.2% | 7.6% | 7.7% | 5.7% | 4.5% | 3.8% |
| Occupancy rateunverified | 60.6% | 64.3% | 71.0% | 69.4% | 68.2% | 68.1% |
| Average length of stayunverified | 4.8 | 5.4 | 5.3 | 4.7 | 4.3 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 10.8% | 9.8% | 9.9% | 10.8% | 15.5% | 16.0% |
| Charity care cost-to-charge ratiounverified | 8.1% | 8.3% | 8.3% | 7.8% | 8.4% | 6.5% |