CCN 741613, 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 | $1,887,152 | $1,445,581 | $1,700,777 | $1,665,915 | $1,823,645 | $2,091,591 |
| Contractual allowances and discountsunverified | $104,453 | $85,468 | $45,601 | $17,624 | $42,516 | $8,652 |
| Net patient revenueunverified | $1,782,699 | $1,360,113 | $1,655,176 | $1,648,291 | $1,781,129 | $2,082,939 |
| Total revenue, all sourcesunverified | $2,525,247 | $1,360,113 | $1,655,176 | $1,648,291 | $1,781,129 | $2,082,939 |
| Total operating expensesunverified | $2,125,429 | $1,536,995 | $1,625,655 | $1,736,503 | $1,769,839 | $2,166,697 |
| Net income (loss) for the periodunverified | $399,818 | $-176,882 | $29,521 | $-88,212 | $11,290 | $-83,758 |
| Total hospice daysunverified | 13,404 | 9,941 | 12,391 | 9,391 | 10,961 | 12,297 |
| Operating marginunverified | 15.8% | -13.0% | 1.8% | -5.4% | 0.6% | -4.0% |