CCN 450877, EL PASO, TX · Medicare cost reports, FY2017–FY2023
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 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2023 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 40 | 40 | 40 | 40 | 40 | 40 |
| Total bed days availableunverified | 14,600 | 14,600 | 14,600 | 14,640 | 14,600 | 14,600 |
| Total facility dischargesunverified | 718 | 567 | 481 | 595 | 630 | 327 |
| Total facility inpatient daysunverified | 1,767 | 1,302 | 1,107 | 1,498 | 1,573 | 778 |
| Total patient revenue (gross charges)unverified | $261,535,789 | $237,806,409 | $176,404,920 | $152,332,058 | $204,931,897 | $171,647,564 |
| Contractual allowances and discountsunverified | $219,073,847 | $201,576,341 | $151,396,274 | $90,110,362 | $171,239,152 | $145,531,315 |
| Net patient revenueunverified | $42,461,942 | $36,230,068 | $25,008,646 | $62,221,696 | $33,692,745 | $26,116,249 |
| Total operating expensesunverified | $49,393,508 | $46,386,468 | $42,422,170 | $31,573,611 | $37,617,104 | $34,044,798 |
| Net income from service to patientsunverified | $-6,931,566 | $-10,156,400 | $-17,413,524 | $30,648,085 | $-3,924,359 | $-7,928,549 |
| Net incomeunverified | $1,002,848 | $-7,433,349 | $-17,171,578 | $-3,247,561 | $3,246,019 | $-7,904,851 |
| Cost of uncompensated careunverified | $267,487 | $20,238 | $564,820 | — | — | — |
| Total facility bad debt expenseunverified | $1,614,470 | $129,001 | $3,502,414 | — | — | — |
| Operating marginunverified | -16.3% | -28.0% | -69.6% | 49.3% | -11.6% | -30.4% |
| Overall cost-to-charge ratiounverified | 18.9% | 19.5% | 24.0% | 20.7% | 18.4% | 19.8% |
| Occupancy rateunverified | 12.1% | 8.9% | 7.6% | 10.2% | 10.8% | 5.3% |
| Average length of stayunverified | 2.5 | 2.3 | 2.3 | 2.5 | 2.5 | 2.4 |
| Uncompensated care as % of operating expenseunverified | 0.5% | 0.0% | 1.3% | — | — | — |