CCN 453313, 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 | 122 | 122 | 122 | 122 | 122 | 148 |
| Total bed days availableunverified | 44,652 | 44,530 | 44,530 | 44,530 | 44,652 | 54,020 |
| Total facility dischargesunverified | 3,726 | 2,942 | 4,324 | 4,422 | 4,094 | 4,075 |
| Total facility inpatient daysunverified | 20,115 | 18,818 | 24,294 | 26,669 | 26,917 | 26,767 |
| Total patient revenue (gross charges)unverified | $344,996,107 | $354,432,702 | $433,810,213 | $498,390,700 | $686,071,744 | $743,039,717 |
| Contractual allowances and discountsunverified | $241,104,947 | $242,893,959 | $277,298,974 | $327,692,681 | $489,499,742 | $507,077,114 |
| Net patient revenueunverified | $103,891,160 | $111,538,743 | $156,511,239 | $170,698,019 | $196,572,002 | $235,962,603 |
| Total operating expensesunverified | $107,473,518 | $118,537,973 | $153,037,748 | $173,530,757 | $183,351,021 | $222,108,025 |
| Net income from service to patientsunverified | $-3,582,358 | $-6,999,230 | $3,473,491 | $-2,832,738 | $13,220,981 | $13,854,578 |
| Net incomeunverified | $6,746,184 | $23,476,198 | $7,249,296 | $30,538,732 | $15,710,561 | $26,416,124 |
| Cost of uncompensated careunverified | $6,281,850 | $1,704,262 | $1,370,437 | $7,267,349 | $13,671,771 | $12,119,201 |
| Total facility bad debt expenseunverified | $25,327,793 | $5,080,974 | $3,915,889 | $3,351,274 | $14,025,810 | $6,451,569 |
| Charity care charges and uninsured discountsunverified | — | $1,164,191 | $547,036 | $18,852,808 | $46,524,223 | $48,465,213 |
| Cost of charity careunverified | — | $317,700 | $167,967 | $6,240,753 | $10,521,332 | $10,695,449 |
| Operating marginunverified | -3.4% | -6.3% | 2.2% | -1.7% | 6.7% | 5.9% |
| Overall cost-to-charge ratiounverified | 31.2% | 33.4% | 35.3% | 34.8% | 26.7% | 29.9% |
| Occupancy rateunverified | 45.0% | 42.3% | 54.6% | 59.9% | 60.3% | 49.6% |
| Average length of stayunverified | 5.4 | 6.4 | 5.6 | 6.0 | 6.6 | 6.6 |
| Uncompensated care as % of operating expenseunverified | 5.8% | 1.4% | 0.9% | 4.2% | 7.5% | 5.5% |
| Charity care cost-to-charge ratiounverified | — | 27.3% | 30.7% | 33.1% | 22.6% | 22.1% |