▸ Cost Report · CCN 450845 · FY 2018
EL PASO SPECIALTY HOSPITAL
EL PASO, TX 79902 · Fiscal year ending 2018-12-28
−$7.9M
TOTAL REVENUES
$371K
NET INCOME
-4.7%
OPERATING MARGIN
503
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- −$7.9M
- Total costs
- $32.7M
- Net income
- $371K
- Operating margin
- -4.7%
- Total charges
- $110.3M
- Medicare charges
- $7.7M
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- $363K
- Bad debt
- $1.2M
- Total assets
- $30.9M
- Total liabilities
- −$5.2M
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 31
- Bed days available
- 11,222
- Total inpatient days
- 1,061
- Medicare inpatient days
- 315
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 503
- Total FTEs
- 147
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2018-12-28 | 503 | −$7.9M | $371K | -4.7% |
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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
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04 — PEER BENCHMARK
Peer cohort — TX
594 hospitals filing FY2018
- Median operating margin
- 5.0%
- 25th percentile margin
- -3.5%
- 75th percentile margin
- 16.7%
- Median discharges
- 539
- Median net income
- $1.1M
- Median bed count
- 54
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 79912 | 21 | 38 |
| 79924 | 14 | 29 |
| 79936 | 13 | 28 |
| 79703 | — | — |
| 79821 | — | — |
| 79835 | — | — |
| 79766 | — | — |
| 79853 | — | — |
| 79855 | — | — |
| 79839 | — | — |
CROSS-REFERENCE
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Price transparency data
Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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