CCN 673075, 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 | 40 | 40 | 40 | 42 | 42 | 42 |
| Total bed days availableunverified | 12,680 | 14,600 | 14,600 | 15,330 | 15,372 | 15,330 |
| Total facility dischargesunverified | 214 | 306 | 647 | 799 | 985 | 1,118 |
| Total facility inpatient daysunverified | 3,281 | 4,448 | 8,557 | 10,187 | 12,299 | 13,230 |
| Total patient revenue (gross charges)unverified | $10,187,113 | $13,125,002 | $25,430,598 | $32,795,888 | $39,277,743 | $45,434,874 |
| Contractual allowances and discountsunverified | $5,829,096 | $7,318,279 | $11,731,439 | $15,254,169 | $17,977,072 | $19,228,105 |
| Net patient revenueunverified | $4,358,017 | $5,806,723 | $13,699,159 | $17,541,719 | $21,300,671 | $26,206,769 |
| Total operating expensesunverified | $7,592,187 | $13,580,241 | $15,218,977 | $17,291,291 | $19,390,940 | $21,471,641 |
| Net income from service to patientsunverified | $-3,234,170 | $-7,773,518 | $-1,519,818 | $250,428 | $1,909,731 | $4,735,128 |
| Net incomeunverified | $-3,234,202 | $-7,771,679 | $-1,316,172 | $282,353 | $1,999,086 | $4,953,802 |
| Operating marginunverified | -74.2% | -133.9% | -11.1% | 1.4% | 9.0% | 18.1% |
| Overall cost-to-charge ratiounverified | 74.5% | 103.5% | 59.8% | 52.7% | 49.4% | 47.3% |
| Occupancy rateunverified | 25.9% | 30.5% | 58.6% | 66.5% | 80.0% | 86.3% |
| Average length of stayunverified | 15.3 | 14.5 | 13.2 | 12.7 | 12.5 | 11.8 |