CCN 400012, SAN JUAN, PR · 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 facility beds availableunverified | 66 | 47 | 45 | 40 | 40 | 40 |
| Total bed days availableunverified | 24,156 | 17,155 | 16,425 | 14,600 | 14,640 | 14,600 |
| Total facility dischargesunverified | 1,383 | 1,450 | 1,328 | 1,353 | 992 | 940 |
| Total facility inpatient daysunverified | 8,658 | 7,266 | 7,941 | 7,323 | 4,490 | 4,102 |
| Total patient revenue (gross charges)unverified | $21,184,339 | $27,442,634 | $28,301,032 | $26,623,399 | $30,933,735 | $31,356,318 |
| Contractual allowances and discountsunverified | $7,012,963 | $13,174,602 | $13,178,496 | $11,403,773 | $14,693,247 | $15,591,474 |
| Net patient revenueunverified | $14,171,376 | $14,268,032 | $15,122,536 | $15,219,626 | $16,240,488 | $15,764,844 |
| Total operating expensesunverified | $18,441,902 | $20,313,769 | $21,018,717 | $23,294,000 | $27,151,944 | $26,701,612 |
| Net income from service to patientsunverified | $-4,270,526 | $-6,045,737 | $-5,896,181 | $-8,074,374 | $-10,911,456 | $-10,936,768 |
| Net incomeunverified | $5,154,323 | $6,155,357 | $4,808,342 | $5,052,345 | $-1,020,229 | $-2,647,238 |
| Cost of uncompensated careunverified | $54,698 | $59,026 | $41,312 | $71,377 | $97,369 | $11,495 |
| Total facility bad debt expenseunverified | $100,365 | $147,521 | $113,110 | $132,205 | $163,632 | $32,844 |
| Operating marginunverified | -30.1% | -42.4% | -39.0% | -53.1% | -67.2% | -69.4% |
| Overall cost-to-charge ratiounverified | 87.1% | 74.0% | 74.3% | 87.5% | 87.8% | 85.2% |
| Occupancy rateunverified | 35.8% | 42.4% | 48.3% | 50.2% | 30.7% | 28.1% |
| Average length of stayunverified | 6.3 | 5.0 | 6.0 | 5.4 | 4.5 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 0.3% | 0.3% | 0.2% | 0.3% | 0.4% | 0.0% |