CCN 650003, DEDEDO, GU · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 96 | 86 | 111 | 111 | 120 | 150 |
| Total bed days availableunverified | 35,040 | 31,390 | 40,515 | 40,515 | 43,800 | 54,900 |
| Total facility dischargesunverified | 3,532 | 3,026 | 4,002 | 4,592 | 5,098 | 5,484 |
| Total facility inpatient daysunverified | 29,975 | 29,136 | 34,732 | 35,744 | 40,794 | 48,383 |
| Total patient revenue (gross charges)unverified | $284,700,703 | $292,377,247 | $333,339,001 | $369,529,226 | $437,600,498 | $522,575,792 |
| Contractual allowances and discountsunverified | $111,761,063 | $125,252,437 | $146,814,419 | $200,800,978 | $219,664,695 | $271,185,504 |
| Net patient revenueunverified | $172,939,640 | $167,124,810 | $186,524,582 | $168,728,248 | $217,935,803 | $251,390,288 |
| Total operating expensesunverified | $172,247,311 | $177,139,954 | $196,458,567 | $210,462,218 | $231,270,414 | $246,694,087 |
| Net income from service to patientsunverified | $692,329 | $-10,015,144 | $-9,933,985 | $-41,733,970 | $-13,334,611 | $4,696,201 |
| Net incomeunverified | $1,249,683 | $-157,643,887 | $-7,597,568 | $-26,329,379 | $-19,373,926 | $4,335,162 |
| Operating marginunverified | 0.4% | -6.0% | -5.3% | -24.7% | -6.1% | 1.9% |
| Overall cost-to-charge ratiounverified | 60.5% | 60.6% | 58.9% | 57.0% | 52.8% | 47.2% |
| Occupancy rateunverified | 85.5% | 92.8% | 85.7% | 88.2% | 93.1% | 88.1% |
| Average length of stayunverified | 8.5 | 9.6 | 8.7 | 7.8 | 8.0 | 8.8 |