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▸ Cost Report · CCN 452035 · FY 2024
MESA HILLS SPECIALTY HOSPITAL
EL PASO, TX 79902 · Fiscal year ending 2024-04-29
432 beds⚠ Distress flagged
$9.5M
TOTAL REVENUES
−$9.8M
NET INCOME
-102.9%
OPERATING MARGIN
57
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $9.5M
- Total costs
- $19.3M
- Net income
- −$9.8M
- Operating margin
- -102.9%
- Total charges
- $88.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $502K
- Total liabilities
- $15.4M
- Fund balance
- −$14.9M
02 — UTILIZATION
Utilization
- Total beds
- 32
- Bed days available
- 12,640
- Total inpatient days
- 2,272
- Medicare inpatient days
- 630
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 57
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-04-29 | 57 | $9.5M | −$9.8M | -102.9% |
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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
589 hospitals filing FY2024
- Median operating margin
- 8.5%
- 25th percentile margin
- -5.3%
- 75th percentile margin
- 18.5%
- Median discharges
- 1,078
- Median net income
- $2.7M
- Median bed count
- 53