EL PASO SPECIALTY HOSPITAL — financial and operating metrics

CCN 450845, EL PASO, TX · Medicare cost reports, FY2017–FY2018

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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MetricFY2017FY2018
Total facility beds availableunverified3131
Total bed days availableunverified11,31511,222
Total facility dischargesunverified703503
Total facility inpatient daysunverified1,3781,061
Total patient revenue (gross charges)unverified$120,359,411$110,257,377
Contractual allowances and discountsunverified$89,747,909$83,278,666
Net patient revenueunverified$30,611,502$26,978,711
Total operating expensesunverified$35,011,830$34,880,643
Net income from service to patientsunverified$-4,400,328$-7,901,932
Net incomeunverified$-4,737,660$-9,279,029
Cost of uncompensated careunverified$393,426$362,629
Total facility bad debt expenseunverified$1,394,989$1,217,412
Operating marginunverified-14.4%-29.3%
Overall cost-to-charge ratiounverified29.1%31.6%
Occupancy rateunverified12.2%9.5%
Average length of stayunverified2.02.1
Uncompensated care as % of operating expenseunverified1.1%1.0%
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