CCN 671556, 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 | $8,771,952 | $5,044,671 | $4,081,520 | $2,598,865 | $3,151,902 | $2,760,804 |
| Contractual allowances and discountsunverified | $2,998,139 | $273,757 | $1,737,723 | $282,226 | $38,927 | $162,554 |
| Net patient revenueunverified | $5,773,813 | $4,770,914 | $2,343,797 | $2,316,639 | $3,112,975 | $2,598,250 |
| Total revenue, all sourcesunverified | $5,805,553 | $4,773,858 | $2,364,618 | $2,317,412 | $3,112,975 | $2,598,250 |
| Total operating expensesunverified | $3,950,535 | $3,523,104 | $3,102,934 | $2,179,655 | $1,943,019 | $1,816,318 |
| Net income (loss) for the periodunverified | $1,855,018 | $1,250,754 | $-738,316 | $137,757 | $1,169,956 | $781,932 |
| Total hospice daysunverified | 43,331 | 35,595 | 25,598 | 15,116 | 14,910 | 16,116 |
| Operating marginunverified | 32.0% | 26.2% | -31.2% | 5.9% | 37.6% | 30.1% |