CCN 671618, 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 | $787,356 | $386,734 | $227,363 | $325,843 | $285,363 | $271,444 |
| Contractual allowances and discountsunverified | $286,754 | $136,984 | — | $92,534 | $70,876 | $126,188 |
| Net patient revenueunverified | $500,602 | $249,750 | $227,363 | $233,309 | $214,487 | $145,256 |
| Total revenue, all sourcesunverified | $500,602 | $249,750 | $227,363 | $233,309 | $214,487 | $165,577 |
| Total operating expensesunverified | $330,753 | $174,263 | $189,142 | $160,054 | $169,116 | $140,289 |
| Net income (loss) for the periodunverified | $169,849 | $75,487 | $38,221 | $73,255 | $45,371 | $25,288 |
| Total hospice daysunverified | 3,585 | 1,733 | 1,535 | 1,519 | 1,344 | 883 |
| Operating marginunverified | 33.9% | 30.2% | 16.8% | 31.4% | 21.2% | 15.3% |