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▸ Cost Report · CCN 454092 · FY 2003
EL PASO PSYCHIATRIC CENTER
EL PASO, TX 79905-2702 · Fiscal year ending 2003-03-05
1052 beds⚠ Distress flagged
$845K
TOTAL REVENUES
−$277K
NET INCOME
-32.8%
OPERATING MARGIN
76
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $845K
- Total costs
- $4.3M
- Net income
- −$277K
- Operating margin
- -32.8%
- Total charges
- $845K
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $3.1M
- Total assets
- $7.7M
- Total liabilities
- $492K
- Fund balance
- $7.2M
02 — UTILIZATION
Utilization
- Total beds
- 52
- Bed days available
- 26
- Total inpatient days
- 8,120
- Medicare inpatient days
- 595
- Medicaid inpatient days
- 11
- Total outpatient visits
- 2,462
- Total discharges
- 76
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2003-03-05 | 76 | $845K | −$277K | -32.8% |
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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 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX
514 hospitals filing FY2003
- Median operating margin
- 3.3%
- 25th percentile margin
- -4.2%
- 75th percentile margin
- 11.9%
- Median discharges
- 716
- Median net income
- $465K
- Median bed count
- 60