▸ Cost Report · CCN 673075 · FY 2024
COBALT REHAB HOSPITAL EL PASO
EL PASO, TX 79902 · Fiscal year ending 2024-12-31
$21.3M
TOTAL REVENUES
$2.0M
NET INCOME
9.4%
OPERATING MARGIN
985
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $21.3M
- Total costs
- $19.4M
- Net income
- $2.0M
- Operating margin
- 9.4%
- Total charges
- $17.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $89K
- Total assets
- $37.5M
- Total liabilities
- $34.1M
- Fund balance
- $3.5M
02 — UTILIZATION
Utilization
- Total beds
- 42
- Bed days available
- 15,372
- Total inpatient days
- 12,299
- Medicare inpatient days
- 5,083
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 985
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 985 | $21.3M | $2.0M | 9.4% |
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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
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
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 79924 | 90 | 1039 |
| 79924 | 89 | 1153 |
| 79912 | 44 | 556 |
| 79912 | 40 | 571 |
| 79924 | 34 | 460 |
| 79905 | 34 | 422 |
| 79904 | 32 | 368 |
| 79904 | 32 | 417 |
| 79930 | 30 | 399 |
| 79903 | 29 | 357 |
CROSS-REFERENCE
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