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▸ Cost Report · CCN 450646 · FY 2009
DEL SOL MEDICAL CENTER
EL PASO, TX 79925 · Fiscal year ending 2009-07-31
4291 beds⚠ Distress flagged
$143.2M
TOTAL REVENUES
$39.2M
NET INCOME
27.4%
OPERATING MARGIN
2,358
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $143.2M
- Total costs
- $104.3M
- Net income
- $39.2M
- Operating margin
- 27.4%
- Total charges
- $713.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $346K
- Total assets
- $57.2M
- Total liabilities
- −$499.7M
- Fund balance
- $556.9M
02 — UTILIZATION
Utilization
- Total beds
- 291
- Bed days available
- 170
- Total inpatient days
- 42,073
- Medicare inpatient days
- 2,711
- Medicaid inpatient days
- 1,064
- Total outpatient visits
- 8,256
- Total discharges
- 2,358
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2009-07-31 | 2,358 | $143.2M | $39.2M | 27.4% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX
575 hospitals filing FY2009
- Median operating margin
- 3.7%
- 25th percentile margin
- -4.8%
- 75th percentile margin
- 11.9%
- Median discharges
- 555
- Median net income
- $621K
- Median bed count
- 57