CCN 404004, CIDRA, 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 | 216 | 216 | 216 | 216 | 216 | 216 |
| Total bed days availableunverified | 79,056 | 78,840 | 78,840 | 78,840 | 79,056 | 78,840 |
| Total facility dischargesunverified | 7,152 | 7,873 | 8,147 | 8,229 | 7,958 | 14,330 |
| Total facility inpatient daysunverified | 52,368 | 61,418 | 55,985 | 59,011 | 57,137 | 59,095 |
| Total patient revenue (gross charges)unverified | $62,363,630 | $69,188,429 | $70,148,367 | $72,825,563 | $69,074,322 | $80,198,490 |
| Contractual allowances and discountsunverified | $33,995,684 | $36,773,330 | $35,552,341 | $36,538,312 | $35,543,991 | $42,794,948 |
| Net patient revenueunverified | $28,367,946 | $32,415,099 | $34,596,026 | $36,287,251 | $33,530,331 | $37,403,542 |
| Total operating expensesunverified | $29,465,972 | $31,998,830 | $32,799,928 | $34,736,274 | $35,622,128 | $37,568,380 |
| Net income from service to patientsunverified | $-1,098,026 | $416,269 | $1,796,098 | $1,550,977 | $-2,091,797 | $-164,838 |
| Net incomeunverified | $1,020,296 | $1,487,778 | $1,835,373 | $1,592,866 | $-2,059,704 | $-81,969 |
| Operating marginunverified | -3.9% | 1.3% | 5.2% | 4.3% | -6.2% | -0.4% |
| Overall cost-to-charge ratiounverified | 47.2% | 46.2% | 46.8% | 47.7% | 51.6% | 46.8% |
| Occupancy rateunverified | 66.2% | 77.9% | 71.0% | 74.8% | 72.3% | 75.0% |
| Average length of stayunverified | 7.3 | 7.8 | 6.9 | 7.2 | 7.2 | 4.1 |