CCN 454146, 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 | 80 | 80 | 92 | 132 | 132 | 149 |
| Total bed days availableunverified | 29,280 | 29,200 | 33,580 | 48,180 | 48,312 | 54,385 |
| Total facility dischargesunverified | 2,073 | 2,327 | 2,355 | 2,784 | 3,115 | 3,104 |
| Total facility inpatient daysunverified | 20,628 | 25,755 | 26,529 | 33,974 | 41,419 | 47,937 |
| Total patient revenue (gross charges)unverified | $52,030,104 | $66,561,698 | $70,583,221 | $90,264,544 | $111,572,947 | $133,637,303 |
| Contractual allowances and discountsunverified | $37,418,600 | $45,104,631 | $42,864,304 | $59,154,556 | $74,258,423 | $92,053,424 |
| Net patient revenueunverified | $14,611,504 | $21,457,067 | $27,718,917 | $31,109,988 | $37,314,524 | $41,583,879 |
| Total operating expensesunverified | $13,891,318 | $17,668,806 | $19,913,585 | $24,903,315 | $30,334,650 | $32,195,141 |
| Net income from service to patientsunverified | $720,186 | $3,788,261 | $7,805,332 | $6,206,673 | $6,979,874 | $9,388,738 |
| Net incomeunverified | $751,185 | $3,810,752 | $7,827,946 | $6,333,442 | $7,002,066 | $9,456,469 |
| Operating marginunverified | 4.9% | 17.7% | 28.2% | 20.0% | 18.7% | 22.6% |
| Overall cost-to-charge ratiounverified | 26.7% | 26.5% | 28.2% | 27.6% | 27.2% | 24.1% |
| Occupancy rateunverified | 70.5% | 88.2% | 79.0% | 70.5% | 85.7% | 88.1% |
| Average length of stayunverified | 10.0 | 11.1 | 11.3 | 12.2 | 13.3 | 15.4 |