CCN 650001, TAMUNING, GU · 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 | 206 | 256 | 161 | 161 | 161 | 161 |
| Total bed days availableunverified | 75,396 | 93,440 | 58,765 | 58,765 | 58,926 | 58,765 |
| Total facility dischargesunverified | 6,041 | 5,730 | 6,911 | 8,675 | 8,194 | 7,649 |
| Total facility inpatient daysunverified | 41,403 | 43,681 | 48,462 | 42,979 | 44,908 | 39,328 |
| Total patient revenue (gross charges)unverified | $177,683,310 | $203,496,161 | $246,541,155 | $244,935,881 | $289,178,409 | $266,423,697 |
| Contractual allowances and discountsunverified | $77,367,439 | $93,979,537 | $115,362,330 | $146,765,552 | $151,747,710 | $187,952,143 |
| Net patient revenueunverified | $100,315,871 | $109,516,624 | $131,178,825 | $98,170,329 | $137,430,699 | $78,471,554 |
| Total operating expensesunverified | $138,636,293 | $172,100,492 | $192,697,710 | $183,242,778 | $202,395,909 | $208,393,497 |
| Net income from service to patientsunverified | $-38,320,422 | $-62,583,868 | $-61,518,885 | $-85,072,449 | $-64,965,210 | $-129,921,943 |
| Net incomeunverified | $7,613,454 | $2,684,978 | $-1,858,801 | $-24,656,077 | $11,308,703 | $19,506,989 |
| Cost of uncompensated careunverified | $14,391,348 | $20,222,237 | — | $36,900,824 | $30,742,980 | $24,664,880 |
| Total facility bad debt expenseunverified | $18,628,009 | $23,696,833 | — | $48,670,910 | $48,670,910 | $40,060,811 |
| Operating marginunverified | -38.2% | -57.1% | -46.9% | -86.7% | -47.3% | -165.6% |
| Overall cost-to-charge ratiounverified | 78.0% | 84.6% | 78.2% | 74.8% | 70.0% | 78.2% |
| Occupancy rateunverified | 54.9% | 46.7% | 82.5% | 73.1% | 76.2% | 66.9% |
| Average length of stayunverified | 6.9 | 7.6 | 7.0 | 5.0 | 5.5 | 5.1 |
| Uncompensated care as % of operating expenseunverified | 10.4% | 11.8% | — | 20.1% | 15.2% | 11.8% |