CCN 400120, 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 | 401 | 421 | 421 | 421 | 342 | 325 |
| Total bed days availableunverified | 146,766 | 153,665 | 153,665 | 148,613 | 109,248 | 111,254 |
| Total facility dischargesunverified | 11,019 | 10,958 | 10,541 | 8,598 | 9,187 | 9,258 |
| Total facility inpatient daysunverified | 82,340 | 78,306 | 74,389 | 55,303 | 48,483 | 54,951 |
| Total patient revenue (gross charges)unverified | $205,912,087 | $255,277,248 | $230,572,408 | — | $162,844,532 | $196,023,510 |
| Contractual allowances and discountsunverified | $83,771,637 | $124,238,997 | $110,477,884 | — | $82,633,831 | $104,077,863 |
| Net patient revenueunverified | $122,140,450 | $131,038,251 | $120,094,524 | — | $80,210,701 | $91,945,647 |
| Total operating expensesunverified | $150,590,192 | $151,989,781 | $148,185,240 | $141,285,802 | $77,284,514 | $84,930,105 |
| Net income from service to patientsunverified | $-28,449,742 | $-20,951,530 | $-28,090,716 | $-141,285,802 | $2,926,187 | $7,015,542 |
| Net incomeunverified | $-2,193,140 | $-15,906,205 | $-15,838,244 | $-141,285,802 | $4,993,819 | $10,040,235 |
| Cost of uncompensated careunverified | $1,071,912 | $2,053,552 | $4,282,217 | $179,162 | $124,617 | $1,229,960 |
| Total facility bad debt expenseunverified | $1,782,969 | $3,942,368 | $6,847,192 | $511,889 | $356,048 | $3,372,926 |
| Operating marginunverified | -23.3% | -16.0% | -23.4% | — | 3.6% | 7.6% |
| Overall cost-to-charge ratiounverified | 73.1% | 59.5% | 64.3% | — | 47.5% | 43.3% |
| Occupancy rateunverified | 56.1% | 51.0% | 48.4% | 37.2% | 44.4% | 49.4% |
| Average length of stayunverified | 7.5 | 7.1 | 7.1 | 6.4 | 5.3 | 5.9 |
| Uncompensated care as % of operating expenseunverified | 0.7% | 1.4% | 2.9% | 0.1% | 0.2% | 1.4% |