CCN 741729, 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 | $199,296 | $1,316,438 | $1,711,565 | $2,574,466 | $4,126,779 | $6,262,667 |
| Contractual allowances and discountsunverified | $6,870 | $75,659 | $196,352 | $198,753 | — | $441,644 |
| Net patient revenueunverified | $192,426 | $1,240,779 | $1,515,213 | $2,375,713 | $4,126,779 | $5,821,023 |
| Total revenue, all sourcesunverified | $191,371 | $1,257,822 | $1,647,967 | $2,884,420 | $4,126,779 | $154,930,192 |
| Total operating expensesunverified | $516,764 | $1,644,547 | $1,937,573 | $2,783,213 | $3,089,150 | $187,011,824 |
| Net income (loss) for the periodunverified | $-325,393 | $-386,725 | $-289,606 | $101,207 | $1,037,629 | $-32,081,632 |
| Total hospice daysunverified | 1,144 | 7,587 | 9,448 | 15,734 | 25,299 | 36,927 |
| Operating marginunverified | -170.0% | -30.7% | -17.6% | 3.5% | 25.1% | -20.7% |