THE CENTER AT ZARAGOZA — financial and operating metrics

CCN 745005, 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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MetricFY2022FY2023FY2024
Total facility bedsunverified808080
Total bed days availableunverified26,24029,20029,280
Total inpatient daysunverified6,62519,09419,584
Total patient revenue (gross charges)unverified$5,919,987$17,079,411$15,353,555
Contractual allowances and discountsunverified$2,782,213$8,016,024$5,477,224
Net patient revenueunverified$3,137,774$9,063,387$9,876,331
Total operating expensesunverified$6,467,400$10,134,836$10,136,464
Net income from service to patientsunverified$-3,329,626$-1,071,449$-260,133
Net income (loss) for the periodunverified$-3,329,289$-1,063,684$324,541
Operating marginunverified-106.1%-11.8%-2.6%
Occupancy rateunverified25.2%65.4%66.9%
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