▸ Cost Report · CCN 450877 · FY 2023
EAST EL PASO PHYS. MED. CENTER. LLC
EL PASO, TX 450877 · Fiscal year ending 2023-01-06
$26.1M
TOTAL REVENUES
−$7.9M
NET INCOME
-30.3%
OPERATING MARGIN
327
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $26.1M
- Total costs
- $34.0M
- Net income
- −$7.9M
- Operating margin
- -30.3%
- Total charges
- $163.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $19K
- Total assets
- $18.5M
- Total liabilities
- $60.8M
- Fund balance
- −$42.2M
02 — UTILIZATION
Utilization
- Total beds
- 40
- Bed days available
- 14,600
- Total inpatient days
- 778
- Medicare inpatient days
- 221
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 327
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2023-01-06 | 327 | $26.1M | −$7.9M | -30.3% |
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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 →
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
585 hospitals filing FY2023
- Median operating margin
- 8.2%
- 25th percentile margin
- -4.3%
- 75th percentile margin
- 17.8%
- Median discharges
- 1,062
- Median net income
- $2.5M
- Median bed count
- 51
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 79936 | 50 | 110 |
| 79907 | 35 | 75 |
| 79936 | 26 | 54 |
| 79936 | 25 | 60 |
| 79915 | 22 | 57 |
| 79907 | 20 | 54 |
| 79936 | 20 | 44 |
| 79907 | 19 | 40 |
| 79924 | 19 | 53 |
| 79924 | 18 | 38 |
CROSS-REFERENCE
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Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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