CCN 452035, EL PASO, TX · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 32 | 32 | 32 | 32 | 32 | 32 |
| Total bed days availableunverified | 11,680 | 11,712 | 11,680 | 11,680 | 11,680 | 12,640 |
| Total facility dischargesunverified | 165 | 186 | 230 | 89 | 174 | 57 |
| Total facility inpatient daysunverified | 3,697 | 4,295 | 5,324 | 3,941 | 2,788 | 2,272 |
| Total patient revenue (gross charges)unverified | $35,499,701 | $55,064,363 | $91,018,703 | $86,228,252 | $22,664,349 | $101,971,941 |
| Contractual allowances and discountsunverified | $16,858,205 | $49,064,016 | $60,377,698 | $68,332,254 | — | $92,463,451 |
| Net patient revenueunverified | $18,641,496 | $6,000,347 | $30,641,005 | $17,895,998 | $22,664,349 | $9,508,490 |
| Total operating expensesunverified | $19,352,547 | $15,147,311 | $28,309,070 | $22,821,331 | $23,247,164 | $19,294,147 |
| Net income from service to patientsunverified | $-711,051 | $-9,146,964 | $2,331,935 | $-4,925,333 | $-582,815 | $-9,785,657 |
| Net incomeunverified | $-668,834 | $-9,146,964 | $3,184,458 | $-4,925,333 | $-582,815 | $-9,785,657 |
| Operating marginunverified | -3.8% | -152.4% | 7.6% | -27.5% | -2.6% | -102.9% |
| Overall cost-to-charge ratiounverified | 54.5% | 27.5% | 31.1% | 26.5% | 102.6% | 18.9% |
| Occupancy rateunverified | 31.7% | 36.7% | 45.6% | 33.7% | 23.9% | 18.0% |
| Average length of stayunverified | 22.4 | 23.1 | 23.1 | 44.3 | 16.0 | 39.9 |