CCN 400111, MOCA, 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 | 106 | 106 | 106 | 95 | 108 | 108 |
| Total bed days availableunverified | 38,796 | 38,690 | 38,690 | 34,675 | 39,528 | 39,420 |
| Total facility dischargesunverified | 2,755 | 2,868 | 2,933 | 3,202 | 3,042 | 3,397 |
| Total facility inpatient daysunverified | 13,097 | 14,340 | 14,968 | 17,229 | 17,247 | 19,805 |
| Total patient revenue (gross charges)unverified | $31,086,777 | $36,179,395 | $37,472,418 | $43,202,929 | $43,508,671 | $48,150,135 |
| Contractual allowances and discountsunverified | $14,567,041 | $16,108,592 | $16,101,218 | $18,995,748 | $18,535,104 | $19,538,012 |
| Net patient revenueunverified | $16,519,736 | $20,070,803 | $21,371,200 | $24,207,181 | $24,973,567 | $28,612,123 |
| Total operating expensesunverified | $22,447,587 | $24,627,042 | $26,321,864 | $27,728,078 | $27,860,495 | $30,946,992 |
| Net income from service to patientsunverified | $-5,927,851 | $-4,556,239 | $-4,950,664 | $-3,520,897 | $-2,886,928 | $-2,334,869 |
| Net incomeunverified | $-2,399,166 | $-110,608 | $-3,106,499 | $-1,770,906 | $-633,794 | $2,285,858 |
| Cost of uncompensated careunverified | $379,355 | $359,422 | $320,490 | $382,954 | $377,802 | $606,384 |
| Total facility bad debt expenseunverified | $779,932 | $687,268 | $634,735 | $809,640 | $780,341 | $1,216,768 |
| Operating marginunverified | -35.9% | -22.7% | -23.2% | -14.5% | -11.6% | -8.2% |
| Overall cost-to-charge ratiounverified | 72.2% | 68.1% | 70.2% | 64.2% | 64.0% | 64.3% |
| Occupancy rateunverified | 33.8% | 37.1% | 38.7% | 49.7% | 43.6% | 50.2% |
| Average length of stayunverified | 4.8 | 5.0 | 5.1 | 5.4 | 5.7 | 5.8 |
| Uncompensated care as % of operating expenseunverified | 1.7% | 1.5% | 1.2% | 1.4% | 1.4% | 2.0% |