CCN 671519, 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 | $1,562,160 | $1,849,363 | $1,547,290 | $1,762,701 | $1,923,575 | $1,398,683 |
| Contractual allowances and discountsunverified | — | — | $266,036 | $218,604 | — | — |
| Net patient revenueunverified | $1,562,160 | $1,849,363 | $1,281,254 | $1,544,097 | $1,923,575 | $1,398,683 |
| Total revenue, all sourcesunverified | $1,881,606 | $2,069,800 | $1,282,758 | $1,569,637 | $1,931,901 | $1,424,524 |
| Total operating expensesunverified | $2,080,051 | $1,749,900 | $1,954,701 | $1,671,339 | $1,478,644 | $1,603,283 |
| Net income (loss) for the periodunverified | $-198,445 | $319,900 | $-671,943 | $-101,702 | $453,257 | $-178,759 |
| Total hospice daysunverified | 8,192 | 8,231 | 7,637 | 6,691 | 8,279 | 9,304 |
| Operating marginunverified | -10.5% | 15.5% | -52.4% | -6.5% | 23.5% | -12.5% |