CCN 451566, 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 | $2,091,530 | $2,638,428 | $2,914,639 | $1,863,658 | $1,473,081 | $2,002,866 |
| Contractual allowances and discountsunverified | — | $464 | $852 | — | $31,522 | $129,614 |
| Net patient revenueunverified | $2,091,530 | $2,637,964 | $2,913,787 | $1,863,658 | $1,441,559 | $1,873,252 |
| Total revenue, all sourcesunverified | $2,126,750 | $2,627,842 | $2,913,715 | $1,866,701 | $1,445,551 | $1,870,209 |
| Total operating expensesunverified | $1,895,672 | $2,222,042 | $2,265,454 | $1,713,845 | $1,365,144 | $1,612,090 |
| Net income (loss) for the periodunverified | $231,078 | $405,800 | $648,261 | $152,856 | $80,407 | $258,119 |
| Total hospice daysunverified | 14,196 | 17,663 | 19,051 | 11,892 | 8,485 | 10,809 |
| Operating marginunverified | 10.9% | 15.4% | 22.2% | 8.2% | 5.6% | 13.8% |