Astrelis
Children's hospital · El Paso, TX

EL PASO CHILDREN'S HOSPITAL

CCN 453313EL PASO CountyVoluntary non-profit - PrivateUrban (USDA RUCC)101 bedsLatest FY 2025
Cost-report basis
HCRIS · as filed
Not audited by Astrelis
The read

A hospital in El Paso, TX. It ran an operating surplus of 9.0% in FY25 on $244.2M of operating revenue. It held 85 days of cash on hand (35th percentile among Children's hospitals on liquidity). Only a single comparable reporting year is available, so trend context is limited.

Operating margin · FY25
+9.0%
vs Children's hospitals74th pctl of 38 (FY25)
Days cash on hand · FY25
85d
all sources
vs Children's hospitals35th pctl of 37 (FY25)
Total operating revenue · FY25
$244.2M
vs Children's hospitals20th pctl of 41 (FY25)
Total margin · incl. nonoperating · FY25
+10.6%
vs Children's hospitals47th pctl of 38 (FY25)
One point of operating margin at EL PASO CHILDREN'S HOSPITAL is about $2.4M per year (1% of FY25 total operating revenue).

Where EL PASO CHILDREN'S sits among Children's hospitals

Operating margin · FY25 pool · n = 38 of 73 filed

Each point is one Children's hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Children's hospital median is +3.6%. Descriptive context only, not a ranking.

-20%-10%0%+10%+20%Children's hospital median +3.6380552682669416%EL PASO +9.032788382500685%-20%0%+20%Children's hospital median +3.6380552682669416%EL PASO +9.032788382500685%
One children's hospitalEL PASOChildren's hospital median

The money

$ thousands · HCRIS cost-report basis · as filed, QA-gated

Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.

Operating margin
+9.0% (FY25)
Operating income ÷ total operating revenue
HCRIS WS G-3
Total margin
+10.6% (FY25)
Net income ÷ total revenue incl. nonoperating
HCRIS WS G-3
Days cash on hand
85d (FY25)
Cash, investments & board-designated reserves ÷ daily operating expense (excl. depreciation)
HCRIS WS G / G-3
Current ratio
2.85× (FY25)
Total current assets ÷ current liabilities
HCRIS WS G
Equity financing ratio
75% (FY25)
Total net assets ÷ total assets
HCRIS WS G
Days in net patient A/R
58d (FY25)
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line itemFY23FY24FY25
Patient revenue170,698196,572235,963
Other operating revenue30,338(3,044)8,200
Total operating revenue201,036193,528244,163
Total operating expenses173,531183,351222,108
Operating income27,50510,17722,055
Operating margin %+13.7%+5.3%+9.0%
Grants & contributions2,8884,0292,917
Investment income1461,5061,445
Other non-operating, net0(1)(1)
Net income30,53915,71126,416
Net income %+15.0%+7.9%+10.6%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY20–FY25 · FY20–21 may include COVID-era relief funding in nonoperating income
FY20, FY21, FY22, FY25 net patient A/R is not shown: gross A/R was not reported on the filing, making the derived net figure spurious (AR quality flag).

How it operates

quality & operational context · CMS public reporting

A 101-bed hospital at 43% occupancy 40% of patient revenue is outpatient.

The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.

Scale and flow
Occupancy
42.9%
Verified fact2025
HCRIS WS S-3
Average daily census
43.44
Verified fact2025
HCRIS WS S-3
Staffed beds (acute)
101
Verified fact2025
HCRIS WS S-3
Annual discharges
4,075
Verified fact2025
HCRIS WS S-3
Average length of stay
3.9d
Verified fact2025
HCRIS WS S-3
Outpatient share of patient revenue
39.7%
Verified fact2025
HCRIS WS G-2 L28
Who it serves
Total unreimbursed & uncompensated care
$8.2M
Verified fact2023
HCRIS WS S-10 line 31
How the care measures up
C. difficile infection (SIR)
Data are shown only for hospitals that participate in the Inpatient Quality Reporting (IQR) and Outpatient Quality Reporting (OQR) programs.
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
Data are shown only for hospitals that participate in the Inpatient Quality Reporting (IQR) and Outpatient Quality Reporting (OQR) programs.
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
Data are shown only for hospitals that participate in the Inpatient Quality Reporting (IQR) and Outpatient Quality Reporting (OQR) programs.
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
Data are shown only for hospitals that participate in the Inpatient Quality Reporting (IQR) and Outpatient Quality Reporting (OQR) programs.
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare

Trajectory

Cost-report basis · 6 reporting years
Operating margin
+3.8%-0.5%+1.4%+13.7%+5.3%+9.0%FY20FY21FY22FY23FY24FY25
Days cash on hand
100 days63 days60 days81 days72 days85 daysFY20FY21FY22FY23FY24FY25

The county this hospital serves

EL PASO County, TX · metro, 250K–1M
Median household income
$58.9K
vs $82.1K US
Poverty rate
18.9%
vs 12.5% US
Uninsured
21.9%
vs 8.6% US
Age 65+
12.8%
vs 16.8% US
Fair or poor health
26.9%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 10.6% of county personal income is Medicare/Medicaid medical benefits; 25.7% arrives as government transfers (BEA, 2022).
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