CCN 400019, 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 | 176 | 176 | 156 | 154 | 156 | 164 |
| Total bed days availableunverified | 64,416 | 64,240 | 56,940 | 56,210 | 57,096 | 59,860 |
| Total facility dischargesunverified | 6,851 | 6,904 | 7,249 | 7,315 | 7,317 | 7,350 |
| Total facility inpatient daysunverified | 44,160 | 43,338 | 41,655 | 48,048 | 43,750 | 40,253 |
| Total patient revenue (gross charges)unverified | $234,880,485 | $258,474,126 | $267,493,720 | $280,488,741 | $272,518,844 | $256,148,864 |
| Contractual allowances and discountsunverified | $143,820,582 | $155,431,448 | $165,636,756 | $174,918,326 | $167,780,292 | $149,833,492 |
| Net patient revenueunverified | $91,059,903 | $103,042,678 | $101,856,964 | $105,570,415 | $104,738,552 | $106,315,372 |
| Total operating expensesunverified | $101,053,829 | $107,431,574 | $111,383,842 | $116,541,595 | $111,022,189 | $108,847,827 |
| Net income from service to patientsunverified | $-9,993,926 | $-4,388,896 | $-9,526,878 | $-10,971,180 | $-6,283,637 | $-2,532,455 |
| Net incomeunverified | $3,617,112 | $387,133 | $22,845 | $-5,566,842 | $-4,462,960 | $-963,360 |
| Cost of uncompensated careunverified | $799,470 | $682,490 | $606,029 | $475,430 | $481,301 | $762,042 |
| Total facility bad debt expenseunverified | $2,480,503 | $2,418,259 | $2,195,590 | $1,675,415 | $1,518,691 | $2,252,010 |
| Operating marginunverified | -11.0% | -4.3% | -9.4% | -10.4% | -6.0% | -2.4% |
| Overall cost-to-charge ratiounverified | 43.0% | 41.6% | 41.6% | 41.5% | 40.7% | 42.5% |
| Occupancy rateunverified | 68.6% | 67.5% | 73.2% | 85.5% | 76.6% | 67.2% |
| Average length of stayunverified | 6.4 | 6.3 | 5.7 | 6.6 | 6.0 | 5.5 |
| Uncompensated care as % of operating expenseunverified | 0.8% | 0.6% | 0.5% | 0.4% | 0.4% | 0.7% |