HOSPITAL HIMA SAN PABLO FAJARDO — financial and operating metrics

CCN 400125, FAJARDO, PR · Medicare cost reports, FY2018–FY2023

Short reporting period. FY2023 (291 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2018FY2019FY2020FY2021FY2022FY2023
291d
Total facility beds availableunverified180184179179179180
Total bed days availableunverified65,70067,16065,51465,33565,33552,560
Total facility dischargesunverified2,3392,3101,6961,8851,460750
Total facility inpatient daysunverified15,80816,31813,61113,30812,0285,847
Total patient revenue (gross charges)unverified$33,235,498$34,901,099$29,732,870$29,866,658$25,610,869$16,923,780
Contractual allowances and discountsunverified$14,060,016$15,204,440$12,664,912$13,909,573$11,003,261$2,282,400
Net patient revenueunverified$19,175,482$19,696,659$17,067,958$15,957,085$14,607,608$14,641,380
Total operating expensesunverified$26,590,755$24,296,692$21,644,242$20,386,672$21,319,392$16,053,809
Net income from service to patientsunverified$-7,415,273$-4,600,033$-4,576,284$-4,429,587$-6,711,784$-1,412,429
Net incomeunverified$-5,756,486$-2,938,695$-2,101,617$-2,362,219$-3,908,825$-1,269,534
Cost of uncompensated careunverified$1,157,137$729,642$305,243$464,221$839,305$13,123
Total facility bad debt expenseunverified$1,669,210$1,168,797$479,242$777,802$1,070,879$37,493
Operating marginunverified-38.7%-23.4%-26.8%-27.8%-45.9%-9.6%
Overall cost-to-charge ratiounverified80.0%69.6%72.8%68.3%83.2%94.9%
Occupancy rateunverified24.1%24.3%20.8%20.4%18.4%11.1%
Average length of stayunverified6.87.18.07.18.27.8
Uncompensated care as % of operating expenseunverified4.4%3.0%1.4%2.3%3.9%0.1%
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