▸ Cost Report · CCN 670127 · FY 2019
EL PASO LTAC HOSPITAL
EL PASO, TX 79902- · Fiscal year ending 2019-06-30
$2.7M
TOTAL REVENUES
−$132K
NET INCOME
-4.9%
OPERATING MARGIN
114
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $2.7M
- Total costs
- $2.8M
- Net income
- −$132K
- Operating margin
- -4.9%
- Total charges
- $5.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $2.2M
- Total liabilities
- $2.2M
- Fund balance
- −$9K
02 — UTILIZATION
Utilization
- Total beds
- 33
- Bed days available
- 12,045
- Total inpatient days
- 1,854
- Medicare inpatient days
- 914
- Medicaid inpatient days
- 1,854
- Total outpatient visits
- —
- Total discharges
- 114
- Total FTEs
- 54
- Inpatient residents
- —
- Outpatient residents
- —
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
359 hospitals filing FY2019
- Median operating margin
- 7.2%
- 25th percentile margin
- -2.3%
- 75th percentile margin
- 16.3%
- Median discharges
- 1,075
- Median net income
- $2.1M
- Median bed count
- 48
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 79772 | — | — |
| 79821 | — | — |
| 79830 | — | — |
| 79835 | — | — |
| 79836 | — | — |
| 79901 | — | — |
| 79902 | — | — |
| 79903 | — | — |
| 79904 | — | — |
| 77007 | — | — |
CROSS-REFERENCE
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