CCN 741586, 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 | $1,965,089 | $713,024 | $955,042 | $1,397,895 | $2,421,236 | $2,996,747 |
| Contractual allowances and discountsunverified | $550 | — | — | $101,473 | $53,066 | $42,309 |
| Net patient revenueunverified | $1,964,539 | $713,024 | $955,042 | $1,296,422 | $2,368,170 | $2,954,438 |
| Total revenue, all sourcesunverified | $2,147,596 | $1,097,320 | $1,290,396 | $1,296,422 | $2,368,170 | $2,954,438 |
| Total operating expensesunverified | $2,240,791 | $1,301,092 | $1,515,081 | $1,350,004 | $2,164,845 | $2,602,071 |
| Net income (loss) for the periodunverified | $-93,195 | $-203,772 | $-224,685 | $-53,582 | $203,325 | $352,367 |
| Total hospice daysunverified | 14,027 | 5,085 | 5,679 | 8,784 | 14,856 | 18,632 |
| Operating marginunverified | -4.3% | -18.6% | -17.4% | -4.1% | 8.6% | 11.9% |