EL PASO LTAC HOSPITAL — History
CCN 452122 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$9M
Latest Revenue (FY2022)
+7.6%
Revenue CAGR (3yr)
11.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $8M | $9M | $9M | +0.4% | +7.6% |
| Operating Expenses | $7M | $7M | $8M | +6.4% | +9.5% |
| Operating Margin | 14.1% | 16.0% | 11.0% | -31.3% | -11.7% |
| Net Income | $1M | $1M | $1M | -31.0% | -5.0% |
| Licensed Beds | 33 | 33 | 33 | +0.0% | +0.0% |
| Total Patient Days | 5,047 | 5,531 | 4,529 | -18.1% | -5.3% |
| Medicare Day % | 42% | 31% | 17% | -45.5% | -35.7% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.8% ($8M → $9M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.6%
This Hospital
+7.6%
State Avg
Latest Margin
11.0%
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) | $10M | 9.4% |
| FY2024 (proj) | $10M | 7.9% |
| FY2025 (proj) | $11M | 6.3% |