AMBROSIO GUILLEN TSVH — financial and operating metrics

CCN 676060, EL PASO, TX · Medicare cost reports, FY2023–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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MetricFY2023FY2024FY2025
Total facility bedsunverified160160160
Total bed days availableunverified58,40058,56058,400
Total inpatient daysunverified56,98755,03456,863
Total patient revenue (gross charges)unverified$10,579,446$10,628,530$11,828,051
Contractual allowances and discountsunverified$-7,408,485$-8,505,510$-9,615,035
Net patient revenueunverified$17,987,931$19,134,040$21,443,086
Total operating expensesunverified$15,293,089$15,743,864$17,816,709
Net income from service to patientsunverified$2,694,842$3,390,176$3,626,377
Net income (loss) for the periodunverified$2,766,649$3,390,720$3,623,515
Operating marginunverified15.0%17.7%16.9%
Occupancy rateunverified97.6%94.0%97.4%
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