CCN 400104, CAGUAS, 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 | 225 | 225 | 229 | 232 | 240 | 240 |
| Total bed days availableunverified | 82,350 | 82,125 | 83,585 | 84,680 | 87,840 | 87,600 |
| Total facility dischargesunverified | 8,228 | 7,174 | 9,204 | 9,987 | 10,534 | 11,287 |
| Total facility inpatient daysunverified | 45,552 | 42,739 | 57,496 | 63,946 | 72,060 | 73,725 |
| Total patient revenue (gross charges)unverified | $108,078,577 | $101,653,664 | $128,701,253 | $147,674,985 | $179,175,296 | $199,025,608 |
| Contractual allowances and discountsunverified | $25,043,181 | $13,844,421 | $21,754,686 | $33,588,817 | $42,709,387 | $51,800,665 |
| Net patient revenueunverified | $83,035,396 | $87,809,243 | $106,946,567 | $114,086,168 | $136,465,909 | $147,224,943 |
| Total operating expensesunverified | $76,055,274 | $77,891,847 | $92,831,480 | $106,379,461 | $122,814,815 | $137,363,939 |
| Net income from service to patientsunverified | $6,980,122 | $9,917,396 | $14,115,087 | $7,706,707 | $13,651,094 | $9,861,004 |
| Net incomeunverified | $10,533,151 | $23,206,368 | $19,138,886 | $12,592,191 | $20,632,073 | $18,639,747 |
| Cost of uncompensated careunverified | $1,181,070 | $881,162 | $575,855 | $216,144 | $213,008 | $580,828 |
| Total facility bad debt expenseunverified | $2,133,802 | $1,543,879 | $1,152,613 | $616,544 | $608,595 | $1,316,671 |
| Charity care charges and uninsured discountsunverified | — | — | — | — | — | — |
| Cost of charity careunverified | — | — | — | — | — | — |
| Operating marginunverified | 8.4% | 11.3% | 13.2% | 6.8% | 10.0% | 6.7% |
| Overall cost-to-charge ratiounverified | 70.4% | 76.6% | 72.1% | 72.0% | 68.5% | 69.0% |
| Occupancy rateunverified | 55.3% | 52.0% | 68.8% | 75.5% | 82.0% | 84.2% |
| Average length of stayunverified | 5.5 | 6.0 | 6.2 | 6.4 | 6.8 | 6.5 |
| Uncompensated care as % of operating expenseunverified | 1.6% | 1.1% | 0.6% | 0.2% | 0.2% | 0.4% |
| Charity care cost-to-charge ratiounverified | — | — | — | — | — | — |