EAST EL PASO PHYS. MED. CENTER. LLC — History
CCN 450877 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
-35.2%
Revenue CAGR (3yr)
-30.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $62M | $34M | $26M | -22.5% | -35.2% |
| Operating Expenses | $32M | $38M | $34M | -9.5% | +3.8% |
| Operating Margin | 49.3% | -11.6% | -30.4% | -160.6% | +0.0% |
| Net Income | $31M | $-4M | $-8M | -102.0% | +0.0% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 1,498 | 1,573 | 778 | -50.5% | -27.9% |
| Medicare Day % | 21% | 24% | 28% | +19.5% | +15.0% |
| Medicaid Day % | 0% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -58.0% ($62M → $26M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-35.2%
This Hospital
+7.6%
State Avg
Latest Margin
-30.4%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $8M | -70.2% |
| FY2024 (proj) | $-10M | -110.0% |
| FY2025 (proj) | $-28M | -149.8% |