CCN 400103, MAYAGUEZ, 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 | 206 | 206 | 210 | 216 | 216 | 216 |
| Total bed days availableunverified | 75,396 | 75,190 | 76,650 | 78,840 | 79,056 | 78,840 |
| Total facility dischargesunverified | 8,103 | 9,492 | 10,946 | 12,031 | 12,258 | 11,927 |
| Total facility inpatient daysunverified | 46,031 | 53,360 | 57,801 | 58,941 | 61,833 | 68,503 |
| Total patient revenue (gross charges)unverified | $140,239,220 | $168,825,167 | $186,839,752 | $190,830,744 | $202,495,650 | $224,204,971 |
| Contractual allowances and discountsunverified | $73,375,095 | $80,941,216 | $84,088,489 | $80,817,330 | $86,726,407 | $96,062,315 |
| Net patient revenueunverified | $66,864,125 | $87,883,951 | $102,751,263 | $110,013,414 | $115,769,243 | $128,142,656 |
| Total operating expensesunverified | $80,254,360 | $89,597,437 | $94,988,487 | $106,238,290 | $110,799,196 | $124,833,423 |
| Net income from service to patientsunverified | $-13,390,235 | $-1,713,486 | $7,762,776 | $3,775,124 | $4,970,047 | $3,309,233 |
| Net incomeunverified | $-3,009,966 | $3,385,290 | $8,619,351 | $4,895,095 | $6,801,713 | $5,264,770 |
| Cost of uncompensated careunverified | $529,472 | $545,222 | $473,363 | $582,789 | $528,361 | $692,918 |
| Total facility bad debt expenseunverified | $1,434,394 | $1,539,157 | $1,342,397 | $1,581,901 | $1,431,225 | $1,848,338 |
| Operating marginunverified | -20.0% | -1.9% | 7.6% | 3.4% | 4.3% | 2.6% |
| Overall cost-to-charge ratiounverified | 57.2% | 53.1% | 50.8% | 55.7% | 54.7% | 55.7% |
| Occupancy rateunverified | 61.1% | 71.0% | 75.4% | 74.8% | 78.2% | 86.9% |
| Average length of stayunverified | 5.7 | 5.6 | 5.3 | 4.9 | 5.0 | 5.7 |
| Uncompensated care as % of operating expenseunverified | 0.7% | 0.6% | 0.5% | 0.5% | 0.5% | 0.6% |