CCN 670120, 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 | 108 | 108 | 108 | 108 | 108 | 113 |
| Total bed days availableunverified | 39,528 | 39,420 | 39,420 | 39,420 | 39,528 | 41,424 |
| Total facility dischargesunverified | 5,699 | 5,445 | 5,642 | 6,100 | 6,829 | 7,165 |
| Total facility inpatient daysunverified | 27,438 | 28,284 | 25,629 | 24,232 | 26,539 | 26,865 |
| Total patient revenue (gross charges)unverified | $1,054,005,811 | $1,287,253,886 | $1,343,131,936 | $1,452,667,738 | $1,744,311,069 | $2,038,209,575 |
| Contractual allowances and discountsunverified | $932,596,493 | $1,144,481,124 | $1,199,390,731 | $1,297,581,497 | $1,574,127,691 | $1,843,580,813 |
| Net patient revenueunverified | $121,409,318 | $142,772,762 | $143,741,205 | $155,086,241 | $170,183,378 | $194,628,762 |
| Total operating expensesunverified | $115,291,919 | $137,025,815 | $135,206,507 | $143,170,628 | $147,688,436 | $160,711,446 |
| Net income from service to patientsunverified | $6,117,399 | $5,746,947 | $8,534,698 | $11,915,613 | $22,494,942 | $33,917,316 |
| Net incomeunverified | $12,096,291 | $6,393,651 | $9,325,051 | $12,726,384 | $23,322,471 | $34,800,343 |
| Cost of uncompensated careunverified | $7,398,811 | $7,435,930 | $7,312,292 | $7,851,114 | $7,713,191 | $7,320,692 |
| Total facility bad debt expenseunverified | $11,167,417 | $9,341,377 | $9,558,966 | $9,803,770 | $11,275,990 | $13,039,280 |
| Charity care charges and uninsured discountsunverified | $66,620,463 | $69,937,096 | $76,333,818 | $82,817,139 | $96,361,983 | $98,208,917 |
| Cost of charity careunverified | $6,261,382 | $6,484,015 | $6,425,552 | $6,964,411 | $6,829,449 | $6,396,666 |
| Operating marginunverified | 5.0% | 4.0% | 5.9% | 7.7% | 13.2% | 17.4% |
| Overall cost-to-charge ratiounverified | 10.9% | 10.6% | 10.1% | 9.9% | 8.5% | 7.9% |
| Occupancy rateunverified | 69.4% | 71.8% | 65.0% | 61.5% | 67.1% | 64.9% |
| Average length of stayunverified | 4.8 | 5.2 | 4.5 | 4.0 | 3.9 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 6.4% | 5.4% | 5.4% | 5.5% | 5.2% | 4.6% |
| Charity care cost-to-charge ratiounverified | 9.4% | 9.3% | 8.4% | 8.4% | 7.1% | 6.5% |