CCN 454109, 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 | 166 | 166 | 166 | 166 | 166 | 166 |
| Total bed days availableunverified | 60,756 | 60,590 | 60,590 | 60,590 | 60,756 | 60,590 |
| Total facility dischargesunverified | 5,742 | 6,130 | 6,727 | 6,564 | 6,613 | 6,681 |
| Total facility inpatient daysunverified | 47,086 | 50,743 | 53,603 | 53,621 | 54,338 | 54,182 |
| Total patient revenue (gross charges)unverified | $130,452,330 | $139,132,140 | $143,210,778 | $143,037,972 | $143,547,105 | $149,783,603 |
| Contractual allowances and discountsunverified | $91,649,706 | $95,617,795 | $95,721,281 | $94,780,892 | $94,475,530 | $98,291,200 |
| Net patient revenueunverified | $38,802,624 | $43,514,345 | $47,489,497 | $48,257,080 | $49,071,575 | $51,492,403 |
| Total operating expensesunverified | $29,249,449 | $30,458,707 | $31,515,322 | $31,774,051 | $32,887,177 | $34,076,589 |
| Net income from service to patientsunverified | $9,553,175 | $13,055,638 | $15,974,175 | $16,483,029 | $16,184,398 | $17,415,814 |
| Net incomeunverified | $10,570,473 | $13,141,729 | $16,047,540 | $16,734,613 | $16,234,922 | $17,566,959 |
| Operating marginunverified | 24.6% | 30.0% | 33.6% | 34.2% | 33.0% | 33.8% |
| Overall cost-to-charge ratiounverified | 22.4% | 21.9% | 22.0% | 22.2% | 22.9% | 22.8% |
| Occupancy rateunverified | 77.5% | 83.7% | 88.5% | 88.5% | 89.4% | 89.4% |
| Average length of stayunverified | 8.2 | 8.3 | 8.0 | 8.2 | 8.2 | 8.1 |