CCN 453086, EL PASO, TX · Medicare cost reports, FY2017–FY2021
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 |
|---|---|---|---|---|---|
| Total facility beds availableunverified | 41 | 41 | 41 | 41 | 41 |
| Total bed days availableunverified | 14,965 | 14,965 | 14,965 | 15,006 | 13,694 |
| Total facility dischargesunverified | 746 | 669 | 668 | 546 | 578 |
| Total facility inpatient daysunverified | 9,053 | 8,983 | 8,578 | 7,578 | 7,542 |
| Total patient revenue (gross charges)unverified | $19,599,957 | $24,625,200 | $22,120,634 | $20,800,629 | $26,600,790 |
| Contractual allowances and discountsunverified | $7,070,309 | $11,925,053 | $9,412,173 | $9,735,670 | $13,363,163 |
| Net patient revenueunverified | $12,529,648 | $12,700,147 | $12,708,461 | $11,064,959 | $13,237,627 |
| Total operating expensesunverified | $12,546,884 | $13,244,511 | $13,487,124 | $11,965,552 | $14,519,044 |
| Net income from service to patientsunverified | $-17,236 | $-544,364 | $-778,663 | $-900,593 | $-1,281,417 |
| Net incomeunverified | $-53,659 | $-1 | — | $-1 | $1 |
| Operating marginunverified | -0.1% | -4.3% | -6.1% | -8.1% | -9.7% |
| Overall cost-to-charge ratiounverified | 64.0% | 53.8% | 61.0% | 57.5% | 54.6% |
| Occupancy rateunverified | 60.5% | 60.0% | 57.3% | 50.5% | 55.1% |
| Average length of stayunverified | 12.1 | 13.4 | 12.8 | 13.9 | 13.0 |