CCN 451705, 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 | $3,366,224 | $2,430,192 | $2,258,408 | $1,649,478 | $1,844,305 | $2,166,846 |
| Contractual allowances and discountsunverified | $71,709 | $174,002 | $45,281 | $1,425 | $89,962 | $77,189 |
| Net patient revenueunverified | $3,294,515 | $2,256,190 | $2,213,127 | $1,648,053 | $1,754,343 | $2,089,657 |
| Total revenue, all sourcesunverified | $3,816,530 | $2,356,596 | $2,685,294 | $2,008,967 | $2,157,595 | $2,588,133 |
| Total operating expensesunverified | $3,272,343 | $2,077,717 | $2,970,308 | $2,306,160 | $2,564,167 | $2,877,776 |
| Net income (loss) for the periodunverified | $544,187 | $278,879 | $-285,014 | $-297,193 | $-406,572 | $-289,643 |
| Total hospice daysunverified | 23,454 | 16,626 | 14,709 | 10,326 | 11,076 | 12,737 |
| Operating marginunverified | 14.3% | 11.8% | -10.6% | -14.8% | -18.8% | -11.2% |