CCN 452079, 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 | 72 | 72 | 72 | 72 | 72 | 72 |
| Total bed days availableunverified | 26,352 | 26,280 | 26,280 | 26,280 | 26,352 | 26,280 |
| Total facility dischargesunverified | 504 | 589 | 498 | 441 | 424 | 442 |
| Total facility inpatient daysunverified | 12,986 | 13,964 | 12,331 | 11,750 | 10,381 | 10,425 |
| Total patient revenue (gross charges)unverified | $97,465,619 | $117,462,549 | $114,371,988 | $120,679,994 | $115,099,341 | $123,638,901 |
| Contractual allowances and discountsunverified | $76,221,035 | $92,424,729 | $90,595,367 | $98,189,685 | $96,215,594 | $103,631,310 |
| Net patient revenueunverified | $21,244,584 | $25,037,820 | $23,776,621 | $22,490,309 | $18,883,747 | $20,007,591 |
| Total operating expensesunverified | $21,603,255 | $22,046,590 | $22,622,375 | $22,064,507 | $21,985,412 | $21,181,707 |
| Net income from service to patientsunverified | $-358,671 | $2,991,230 | $1,154,246 | $425,802 | $-3,101,665 | $-1,174,116 |
| Net incomeunverified | $-251,297 | $3,085,590 | $1,694,479 | $1,070,773 | $-1,586,135 | $345,787 |
| Cost of uncompensated careunverified | — | — | $11,794 | — | — | — |
| Operating marginunverified | -1.7% | 11.9% | 4.9% | 1.9% | -16.4% | -5.9% |
| Overall cost-to-charge ratiounverified | 22.2% | 18.8% | 19.8% | 18.3% | 19.1% | 17.1% |
| Occupancy rateunverified | 49.3% | 53.1% | 46.9% | 44.7% | 39.4% | 39.7% |
| Average length of stayunverified | 25.8 | 23.7 | 24.8 | 26.6 | 24.5 | 23.6 |
| Uncompensated care as % of operating expenseunverified | — | — | 0.1% | — | — | — |