CCN 451505, EL PASO, TX · Medicare cost reports, FY2020–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 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $9,287,362 | $7,187,135 | $7,957,451 | $16,462,061 | $18,186,365 | $18,305,473 |
| Contractual allowances and discountsunverified | $219,142 | $174,080 | $388,411 | $5,237,182 | $5,512,937 | $4,953,722 |
| Net patient revenueunverified | $9,068,220 | $7,013,055 | $7,569,040 | $11,224,879 | $12,673,428 | $13,351,751 |
| Total revenue, all sourcesunverified | $11,675,874 | $8,264,658 | $9,038,165 | $14,422,846 | $14,930,650 | $16,247,541 |
| Total operating expensesunverified | $10,170,942 | $9,668,251 | $11,009,890 | $13,583,793 | $14,370,077 | $15,453,404 |
| Net income (loss) for the periodunverified | $1,504,932 | $-1,403,593 | $-1,971,725 | $839,053 | $560,573 | $794,137 |
| Total hospice daysunverified | 57,696 | 46,160 | 12,688 | 67,107 | 86,088 | 80,157 |
| Operating marginunverified | 12.9% | -17.0% | -21.8% | 5.8% | 3.8% | 4.9% |