CCN 457894, EL PASO, TX · Medicare cost reports, FY2022–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|
| Total home health visitsunverified | 6,983 | 5,670 | 4,882 | 5,786 |
| Total patient revenue (gross charges)unverified | $1,307,095 | $1,130,757 | $1,069,335 | $1,127,376 |
| Contractual allowances and discountsunverified | — | — | — | $260,005 |
| Net patient revenueunverified | $1,307,095 | $1,130,757 | $1,069,335 | $867,371 |
| Total operating expensesunverified | $1,412,568 | $1,197,215 | $1,177,593 | $1,185,184 |
| Net income from service to patientsunverified | $-105,473 | $-66,458 | $-108,258 | $-317,813 |
| Net income (loss) for the periodunverified | $126,827 | $-66,458 | $-108,258 | $-317,813 |
| Operating marginunverified | -8.1% | -5.9% | -10.1% | -36.6% |
| Net revenue per visitunverified | $187 | $199 | $219 | $150 |