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▸ Cost Report · CCN 450002 · FY 2025
THE HOSPITALS OF PROVIDENCE-MEMORIAL
EL PASO, TX 79902 · Fiscal year ending 2025-05-31
$306.5M
TOTAL REVENUES
$46.8M
NET INCOME
15.3%
OPERATING MARGIN
12,103
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $306.5M
- Total costs
- $267.2M
- Net income
- $46.8M
- Operating margin
- 15.3%
- Total charges
- $2.48B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $93.1M
- Uncompensated care
- $7.5M
- Bad debt
- $7.1M
- Total assets
- $207.4M
- Total liabilities
- $29.5M
- Fund balance
- $178.0M
02 — UTILIZATION
Utilization
- Total beds
- 362
- Bed days available
- 132,130
- Total inpatient days
- 54,324
- Medicare inpatient days
- 4,266
- Medicaid inpatient days
- 4,634
- Total outpatient visits
- —
- Total discharges
- 12,103
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-05-31 | 12,103 | $306.5M | $46.8M | 15.3% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX Acute Care Hospitals
111 hospitals filing FY2025
- Median operating margin
- 10.6%
- 25th percentile margin
- 1.2%
- 75th percentile margin
- 19.3%
- Median discharges
- 8,592
- Median net income
- $17.2M
- Median bed count
- 164