CCN 450668, 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 | 282 | 282 | 282 | 282 | 282 | 282 |
| Total bed days availableunverified | 103,212 | 102,930 | 102,930 | 102,930 | 103,212 | 102,930 |
| Total facility dischargesunverified | 6,867 | 7,093 | 6,496 | 7,377 | 8,129 | 9,084 |
| Total facility inpatient daysunverified | 32,250 | 40,386 | 36,367 | 39,670 | 43,580 | 41,651 |
| Total patient revenue (gross charges)unverified | $1,725,481,160 | $2,121,534,346 | $2,319,104,413 | $2,710,847,413 | $2,909,710,443 | $3,133,627,098 |
| Contractual allowances and discountsunverified | $1,539,221,684 | $1,898,268,626 | $2,082,362,786 | $2,460,941,922 | $2,651,330,596 | $2,881,620,806 |
| Net patient revenueunverified | $186,259,476 | $223,265,720 | $236,741,627 | $249,905,491 | $258,379,847 | $252,006,292 |
| Total operating expensesunverified | $192,919,791 | $207,997,991 | $219,367,848 | $231,185,287 | $244,694,582 | $245,776,824 |
| Net income from service to patientsunverified | $-6,660,315 | $15,267,729 | $17,373,779 | $18,720,204 | $13,685,265 | $6,229,468 |
| Net incomeunverified | $-4,902,102 | $26,383,470 | $19,685,052 | $20,710,844 | $15,602,380 | $7,955,267 |
| Cost of uncompensated careunverified | $6,886,916 | $6,247,991 | $6,107,874 | $5,801,051 | $6,073,838 | $5,739,989 |
| Total facility bad debt expenseunverified | $8,759,971 | $9,261,738 | $11,237,339 | $9,169,802 | $9,317,560 | $9,850,402 |
| Charity care charges and uninsured discountsunverified | $63,490,968 | $62,377,523 | $61,805,215 | $68,406,586 | $74,154,168 | $76,132,674 |
| Cost of charity careunverified | $5,868,704 | $5,265,183 | $5,041,671 | $4,978,054 | $5,293,596 | $4,983,072 |
| Operating marginunverified | -3.6% | 6.8% | 7.3% | 7.5% | 5.3% | 2.5% |
| Overall cost-to-charge ratiounverified | 11.2% | 9.8% | 9.5% | 8.5% | 8.4% | 7.8% |
| Occupancy rateunverified | 31.2% | 39.2% | 35.3% | 38.5% | 42.2% | 40.5% |
| Average length of stayunverified | 4.7 | 5.7 | 5.6 | 5.4 | 5.4 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 3.6% | 3.0% | 2.8% | 2.5% | 2.5% | 2.3% |
| Charity care cost-to-charge ratiounverified | 9.2% | 8.4% | 8.2% | 7.3% | 7.1% | 6.5% |