UBH EL PASO HOSPITAL — History
CCN 454109 | 3-year financial timeline | COVID resilience: 79/100
🛡️ Public data only — no PHI permitted on this instance.
$47M
Latest Revenue (FY2022)
+10.6%
Revenue CAGR (3yr)
33.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $39M | $44M | $47M | +9.1% | +10.6% |
| Operating Expenses | $29M | $30M | $32M | +3.5% | +3.8% |
| Operating Margin | 24.6% | 30.0% | 33.6% | +12.1% | +16.9% |
| Net Income | $10M | $13M | $16M | +22.4% | +29.3% |
| Licensed Beds | 166 | 166 | 166 | +0.0% | +0.0% |
| Total Patient Days | 47,086 | 50,743 | 53,603 | +5.6% | +6.7% |
| Medicare Day % | 7% | 6% | 5% | -17.3% | -17.6% |
| Medicaid Day % | 0% | 0% | 0% | +10.0% | -4.7% |
COVID Impact & Recovery
Resilience Score: 79/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +22.4% ($39M → $47M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.6%
This Hospital
+7.6%
State Avg
Latest Margin
33.6%
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) | $52M | 38.1% |
| FY2024 (proj) | $56M | 42.7% |
| FY2025 (proj) | $61M | 47.2% |