CCN 675025, EL PASO, TX · Medicare cost reports, FY2022–FY2024
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 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 128 | 104 | 104 |
| Total bed days availableunverified | 46,720 | 37,960 | 31,720 |
| Total inpatient daysunverified | 32,155 | 32,038 | 30,898 |
| Total patient revenue (gross charges)unverified | $10,472,263 | $13,486,759 | $12,704,418 |
| Contractual allowances and discountsunverified | $4,076,132 | $6,014,574 | $4,792,103 |
| Net patient revenueunverified | $6,396,131 | $7,472,185 | $7,912,315 |
| Total operating expensesunverified | $10,796,286 | $10,604,689 | $9,912,936 |
| Net income from service to patientsunverified | $-4,400,155 | $-3,132,504 | $-2,000,621 |
| Net income (loss) for the periodunverified | $-2,850,746 | $-1,287,639 | $-213,405 |
| Operating marginunverified | -68.8% | -41.9% | -25.3% |
| Occupancy rateunverified | 68.8% | 84.4% | 97.4% |