AUXILIO MUTUO HOSPITAL — financial and operating metrics

CCN 400016, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified492476481488487480
Total bed days availableunverified180,072173,740175,565178,120178,242175,200
Total facility dischargesunverified14,45114,30616,10317,41016,66017,410
Total facility inpatient daysunverified98,70096,857112,065119,009115,735119,930
Total patient revenue (gross charges)unverified$368,310,322$401,601,126$446,067,288$483,623,287$486,525,674$518,924,802
Contractual allowances and discountsunverified$167,376,984$196,117,532$213,972,697$237,026,833$233,320,321$249,616,509
Net patient revenueunverified$200,933,338$205,483,594$232,094,591$246,596,454$253,205,353$269,308,293
Total operating expensesunverified$224,726,135$231,505,797$235,987,828$253,420,076$267,831,695$282,054,588
Net income from service to patientsunverified$-23,792,797$-26,022,203$-3,893,237$-6,823,622$-14,626,342$-12,746,295
Net incomeunverified$3,080,213$3,002,876$8,720,325$7,263,576$-1,984,350$1,325,505
Cost of uncompensated careunverified$323,302$365,223$301,702$194,058$216,345$174,451
Total facility bad debt expenseunverified$906,777$1,041,625$841,851$553,734$618,042$494,944
Operating marginunverified-11.8%-12.7%-1.7%-2.8%-5.8%-4.7%
Overall cost-to-charge ratiounverified61.0%57.6%52.9%52.4%55.0%54.4%
Occupancy rateunverified54.8%55.7%63.8%66.8%64.9%68.5%
Average length of stayunverified6.86.87.06.86.96.9
Uncompensated care as % of operating expenseunverified0.1%0.2%0.1%0.1%0.1%0.1%
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