EL PASO LTAC HOSPITAL — financial and operating metrics

CCN 452122, EL PASO, TX · Medicare cost reports, FY2019–FY2024

Short reporting period. FY2019 (183 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2019
183d
FY2020FY2021FY2022FY2023FY2024
Total facility beds availableunverified333333333333
Total bed days availableunverified12,04512,07812,04512,04512,04512,078
Total facility dischargesunverified128270208162112109
Total facility inpatient daysunverified2,2805,0475,5314,5294,1183,015
Total patient revenue (gross charges)unverified$8,778,707$19,339,995$24,095,241$28,904,668$18,566,469$17,882,539
Contractual allowances and discountsunverified$6,232,882$11,603,996$15,174,299$19,944,283$12,810,863$12,160,127
Net patient revenueunverified$2,545,825$7,735,999$8,920,942$8,960,385$5,755,606$5,722,412
Total operating expensesunverified$2,659,346$6,647,304$7,495,689$7,977,334$7,956,728$6,328,718
Net income from service to patientsunverified$-113,521$1,088,695$1,425,253$983,051$-2,201,122$-606,306
Net incomeunverified$-94,877$1,748,698$1,439,813$1,000,334$-1,171,203$-583,181
Operating marginunverified-4.5%14.1%16.0%11.0%-38.2%-10.6%
Overall cost-to-charge ratiounverified30.3%34.4%31.1%27.6%42.9%35.4%
Occupancy rateunverified18.9%41.8%45.9%37.6%34.2%25.0%
Average length of stayunverified17.818.726.628.036.827.7
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