▸ Cost Report · CCN 452103 · FY 2018
EL PASO LTAC HOSPITAL
EL PASO, TX 79902- · Fiscal year ending 2018-12-31
$1.9M
TOTAL REVENUES
—
NET INCOME
—
OPERATING MARGIN
231
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $1.9M
- Total costs
- $6.4M
- Net income
- —
- Operating margin
- —
- Total charges
- $17.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $2.4M
- Total liabilities
- $385K
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 33
- Bed days available
- 12,045
- Total inpatient days
- 4,295
- Medicare inpatient days
- 2,251
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 231
- Total FTEs
- 60
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2018-12-31 | 231 | $1.9M | — | — |
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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 →
04 — PEER BENCHMARK
Peer cohort — TX
366 hospitals filing FY2018
- Median operating margin
- 42.6%
- 25th percentile margin
- 5.9%
- 75th percentile margin
- 143.8%
- Median discharges
- 996
- Median net income
- $2.0M
- Median bed count
- 47
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 79924 | 20 | 293 |
| 79936 | 18 | 191 |
| 79821 | — | — |
| 79836 | — | — |
| 79855 | — | — |
| 79901 | — | — |
| 79903 | — | — |
| 79902 | — | — |
| 79904 | — | — |
| 79835 | — | — |
CROSS-REFERENCE
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