▸ Cost Report · CCN 450668 · FY 2025
THE HOSPITALS OF PROVIDENCE SIERRA C
EL PASO, TX 79902 · Fiscal year ending 2025-05-31
$252.0M
TOTAL REVENUES
$8.0M
NET INCOME
3.2%
OPERATING MARGIN
9,084
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $252.0M
- Total costs
- $245.8M
- Net income
- $8.0M
- Operating margin
- 3.2%
- Total charges
- $2.66B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $76.1M
- Uncompensated care
- $5.7M
- Bad debt
- $1.2M
- Total assets
- $154.6M
- Total liabilities
- $29.8M
- Fund balance
- $124.8M
02 — UTILIZATION
Utilization
- Total beds
- 282
- Bed days available
- 102,930
- Total inpatient days
- 41,651
- Medicare inpatient days
- 7,309
- Medicaid inpatient days
- 2,174
- Total outpatient visits
- —
- Total discharges
- 9,084
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-05-31 | 9,084 | $252.0M | $8.0M | 3.2% |
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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 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
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
2 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 101 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 90 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 53 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 47 | $9K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 42 | $12K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 41 | $10K |
| 266 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 38 | $47K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 38 | $21K |
| 064 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH MCC | 37 | $14K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 35 | $9K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 79924 | 886 | 4699 |
| 79924 | 733 | 3979 |
| 79924 | 670 | 3475 |
| 79924 | 589 | 3605 |
| 79924 | 585 | 3597 |
| 79924 | 566 | 3093 |
| 79930 | 542 | 2772 |
| 79930 | 518 | 2554 |
| 79930 | 514 | 2810 |
| 79930 | 507 | 2730 |
CROSS-REFERENCE
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