CCN 670047, 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 | 182 | 182 | 218 | 218 | 218 | 218 |
| Total bed days availableunverified | 66,612 | 66,430 | 79,570 | 79,570 | 79,788 | 79,570 |
| Total facility dischargesunverified | 12,363 | 12,672 | 12,864 | 14,074 | 15,657 | 16,487 |
| Total facility inpatient daysunverified | 61,320 | 66,944 | 65,381 | 71,629 | 76,874 | 78,472 |
| Total patient revenue (gross charges)unverified | $2,212,411,274 | $2,649,189,943 | $2,903,906,396 | $3,391,271,857 | $3,977,689,676 | $4,518,105,266 |
| Contractual allowances and discountsunverified | $1,942,035,320 | $2,348,773,612 | $2,581,491,760 | $3,017,746,981 | $3,587,839,864 | $4,109,836,249 |
| Net patient revenueunverified | $270,375,954 | $300,416,331 | $322,414,636 | $373,524,876 | $389,849,812 | $408,269,017 |
| Total operating expensesunverified | $213,106,925 | $224,505,941 | $239,051,577 | $269,093,060 | $287,897,224 | $290,964,625 |
| Net income from service to patientsunverified | $57,269,029 | $75,910,390 | $83,363,059 | $104,431,816 | $101,952,588 | $117,304,392 |
| Net incomeunverified | $67,776,653 | $76,335,279 | $84,095,383 | $104,967,529 | $102,559,371 | $117,802,689 |
| Cost of uncompensated careunverified | $14,020,284 | $14,224,565 | $16,157,479 | $15,635,163 | $18,944,715 | $16,858,846 |
| Total facility bad debt expenseunverified | $26,196,761 | $23,512,934 | $25,988,344 | $28,712,440 | $31,231,884 | $36,482,602 |
| Charity care charges and uninsured discountsunverified | $144,730,737 | $161,519,644 | $191,974,678 | $195,037,835 | $242,635,906 | $257,336,229 |
| Cost of charity careunverified | $11,622,527 | $12,211,569 | $14,024,748 | $13,479,987 | $16,866,296 | $14,653,926 |
| Operating marginunverified | 21.2% | 25.3% | 25.9% | 28.0% | 26.2% | 28.7% |
| Overall cost-to-charge ratiounverified | 9.6% | 8.5% | 8.2% | 7.9% | 7.2% | 6.4% |
| Occupancy rateunverified | 92.1% | 100.8% | 82.2% | 90.0% | 96.3% | 98.6% |
| Average length of stayunverified | 5.0 | 5.3 | 5.1 | 5.1 | 4.9 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 6.6% | 6.3% | 6.8% | 5.8% | 6.6% | 5.8% |
| Charity care cost-to-charge ratiounverified | 8.0% | 7.6% | 7.3% | 6.9% | 7.0% | 5.7% |