CCN 400106, 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 | 132 | 132 | 132 | 132 | 132 | 114 |
| Total bed days availableunverified | 48,312 | 48,180 | 48,180 | 48,180 | 48,312 | 41,610 |
| Total facility dischargesunverified | 3,244 | 3,274 | 4,055 | 4,353 | 4,038 | 3,928 |
| Total facility inpatient daysunverified | 18,522 | 18,522 | 21,553 | 21,853 | 24,745 | 24,075 |
| Total patient revenue (gross charges)unverified | $69,324,351 | $77,499,599 | $78,429,374 | $81,022,416 | $85,592,784 | $85,562,307 |
| Contractual allowances and discountsunverified | $28,271,538 | $31,956,895 | $30,366,356 | $31,193,243 | $35,766,596 | $36,247,104 |
| Net patient revenueunverified | $41,052,813 | $45,542,704 | $48,063,018 | $49,829,173 | $49,826,188 | $49,315,203 |
| Total operating expensesunverified | $46,065,595 | $48,071,081 | $50,161,744 | $52,403,766 | $51,569,876 | $50,032,722 |
| Net income from service to patientsunverified | $-5,012,782 | $-2,528,377 | $-2,098,726 | $-2,574,593 | $-1,743,688 | $-717,519 |
| Net incomeunverified | $2,330,134 | $278,691 | $2,307,554 | $941,520 | $-181,874 | $1,162,817 |
| Cost of uncompensated careunverified | $473,921 | $619,760 | $509,482 | $442,063 | $251,189 | $308,173 |
| Total facility bad debt expenseunverified | $886,756 | $1,151,690 | $1,151,203 | $991,916 | $541,495 | $680,850 |
| Operating marginunverified | -12.2% | -5.6% | -4.4% | -5.2% | -3.5% | -1.5% |
| Overall cost-to-charge ratiounverified | 66.4% | 62.0% | 64.0% | 64.7% | 60.3% | 58.5% |
| Occupancy rateunverified | 38.3% | 38.4% | 44.7% | 45.4% | 51.2% | 57.9% |
| Average length of stayunverified | 5.7 | 5.7 | 5.3 | 5.0 | 6.1 | 6.1 |
| Uncompensated care as % of operating expenseunverified | 1.0% | 1.3% | 1.0% | 0.8% | 0.5% | 0.6% |