▸ Cost Report · CCN 453086 · FY 2021
HIGHLANDS REGIONAL REHAB HOSPITAL
EL PASO, TX 79936- · Fiscal year ending 2021-11-30
$13.2M
TOTAL REVENUES
$1
NET INCOME
0.0%
OPERATING MARGIN
578
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $13.2M
- Total costs
- $14.5M
- Net income
- $1
- Operating margin
- 0.0%
- Total charges
- $14.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- −$2K
- Total assets
- $10.9M
- Total liabilities
- $11.3M
- Fund balance
- −$465K
02 — UTILIZATION
Utilization
- Total beds
- 41
- Bed days available
- 13,694
- Total inpatient days
- 7,542
- Medicare inpatient days
- 2,872
- Medicaid inpatient days
- 7,542
- Total outpatient visits
- —
- Total discharges
- 578
- Total FTEs
- 110
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2021-11-30 | 578 | $13.2M | $1 | 0.0% |
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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
576 hospitals filing FY2021
- Median operating margin
- 11.8%
- 25th percentile margin
- 1.3%
- 75th percentile margin
- 21.9%
- Median discharges
- 1,166
- Median net income
- $3.5M
- Median bed count
- 54
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 79936 | 85 | 1015 |
| 79924 | 70 | 744 |
| 79936 | 70 | 870 |
| 79936 | 59 | 814 |
| 79924 | 44 | 518 |
| 79936 | 43 | 526 |
| 79925 | 37 | 477 |
| 79907 | 34 | 451 |
| 79924 | 33 | 360 |
| 79907 | 33 | 450 |
CROSS-REFERENCE
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