CCN 400123, 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 | 117 | 123 | 122 | 123 | 123 | 123 |
| Total bed days availableunverified | 42,822 | 44,895 | 44,530 | 44,895 | 45,018 | 44,895 |
| Total facility dischargesunverified | 4,746 | 5,297 | 5,444 | 5,632 | 5,893 | 5,339 |
| Total facility inpatient daysunverified | 26,337 | 28,316 | 31,159 | 32,912 | 32,130 | 34,203 |
| Total patient revenue (gross charges)unverified | $70,397,756 | $81,054,206 | $83,251,412 | $88,075,576 | $96,784,552 | $99,059,164 |
| Contractual allowances and discountsunverified | $27,001,256 | $30,905,541 | $32,718,113 | $36,860,172 | $38,133,927 | $39,525,498 |
| Net patient revenueunverified | $43,396,500 | $50,148,665 | $50,533,299 | $51,215,404 | $58,650,625 | $59,533,666 |
| Total operating expensesunverified | $45,260,762 | $49,474,383 | $51,997,621 | $55,103,233 | $60,558,108 | $60,871,203 |
| Net income from service to patientsunverified | $-1,864,262 | $674,282 | $-1,464,322 | $-3,887,829 | $-1,907,483 | $-1,337,537 |
| Net incomeunverified | $6,132,191 | $3,625,192 | $349,049 | $-3,030,924 | $-1,391,463 | $-96,849 |
| Cost of uncompensated careunverified | $256,119 | $510,105 | $390,590 | $85,289 | $445,047 | $180,932 |
| Total facility bad debt expenseunverified | $554,807 | $928,730 | $821,337 | $243,684 | $944,774 | $446,541 |
| Operating marginunverified | -4.3% | 1.3% | -2.9% | -7.6% | -3.3% | -2.2% |
| Overall cost-to-charge ratiounverified | 64.3% | 61.0% | 62.5% | 62.6% | 62.6% | 61.4% |
| Occupancy rateunverified | 61.5% | 63.1% | 70.0% | 73.3% | 71.4% | 76.2% |
| Average length of stayunverified | 5.5 | 5.3 | 5.7 | 5.8 | 5.5 | 6.4 |
| Uncompensated care as % of operating expenseunverified | 0.6% | 1.0% | 0.8% | 0.2% | 0.7% | 0.3% |