CCN 671666, 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 | $757,207 | $1,728,712 | $2,169,444 | $2,780,693 | $2,072,348 | $1,329,050 |
| Contractual allowances and discountsunverified | — | $676,648 | $894,579 | $1,177,808 | $822,725 | $47,832 |
| Net patient revenueunverified | $757,207 | $1,052,064 | $1,274,865 | $1,602,885 | $1,249,623 | $1,281,218 |
| Total revenue, all sourcesunverified | $451,661 | $1,068,037 | $1,275,847 | $1,603,510 | $1,249,623 | $1,281,218 |
| Total operating expensesunverified | $1,340,606 | $1,276,870 | $1,177,956 | $1,382,723 | $1,502,254 | $1,156,631 |
| Net income (loss) for the periodunverified | $-888,945 | $-208,833 | $97,891 | $220,787 | $-252,631 | $124,587 |
| Total hospice daysunverified | 4,856 | 6,628 | 8,308 | 10,728 | 7,739 | 7,102 |
| Operating marginunverified | -196.8% | -19.6% | 7.7% | 13.8% | -20.2% | 9.7% |