AVIR AT TIERRA ESTE — financial and operating metrics

CCN 745038, EL PASO, TX · Medicare cost reports, FY2023–FY2025

Short reporting period. FY2023 (208 days), FY2025 (150 days) covers less than a full year, usually because the facility changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2023
208d
FY2024FY2025
150d
Total facility bedsunverified120120120
Total bed days availableunverified25,08043,92018,120
Total inpatient daysunverified9,78132,81014,323
Total patient revenue (gross charges)unverified$3,240,749$11,080,877$4,426,871
Contractual allowances and discountsunverified$410,785$1,112,831
Net patient revenueunverified$3,240,749$10,670,092$3,314,040
Total operating expensesunverified$3,384,999$9,970,945$3,978,864
Net income from service to patientsunverified$-144,250$699,147$-664,824
Net income (loss) for the periodunverified$-138,840$690,413$-664,824
Operating marginunverified-4.5%6.6%-20.1%
Occupancy rateunverified39.0%74.7%79.0%
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