Astrelis
Urban PPS hospital · San Juan, PR

AUXILIO MUTUO HOSPITAL

CCN 400016Voluntary non-profit - PrivateUrban (USDA RUCC)384 bedsLatest FY 2025
Cost-report basis
HCRIS · as filed
Not audited by Astrelis
The read

A hospital in San Juan, PR. It ran an operating loss of 4.4% in FY25 on $270.3M of operating revenue. It held 22 days of cash on hand (49th percentile among Urban PPS hospitals on liquidity). Operating margin improved from -11.2% in FY20 to -4.4% in FY25. Including nonoperating items, the all-in result was positive at 0.5%.

Operating margin · FY25
-4.4%
1.3 pts vs FY24
vs Urban PPS hospitals33rd pctl of 1,475 (FY25)
Days cash on hand · FY25
22d
all sources
10.7 days vs FY24
vs Urban PPS hospitals49th pctl of 1,386 (FY25)
Total operating revenue · FY25
$270.3M
16.7 $M vs FY24
vs Urban PPS hospitals49th pctl of 1,503 (FY25)
Total margin · incl. nonoperating · FY25
+0.5%
1.2 pts vs FY24
vs Urban PPS hospitals28th pctl of 1,475 (FY25)
One point of operating margin at AUXILIO MUTUO HOSPITAL is about $2.7M per year (1% of FY25 total operating revenue).

Where AUXILIO MUTUO HOSPITAL sits among Urban PPS hospitals

Operating margin · FY25 pool · n = 1,475 of 2,681 filed

Each point is one Urban PPS hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Urban PPS hospital median is +1.3%. Descriptive context only, not a ranking.

-20%-10%0%+10%+20%Urban PPS hospital median +1.3311360264910879%AUXILIO MUTUO -4.3665620982942706%-20%0%+20%Urban PPS hospital median +1.3311360264910879%AUXILIO MUTUO -4.3665620982942706%
One urban pps hospitalAUXILIO MUTUOUrban PPS hospital median

The money

$ thousands · HCRIS cost-report basis · as filed, QA-gated

Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.

Operating margin
-4.4% (FY25)
Operating income ÷ total operating revenue
HCRIS WS G-3
Total margin
+0.5% (FY25)
Net income ÷ total revenue incl. nonoperating
HCRIS WS G-3
Days cash on hand
22d (FY25)
Cash, investments & board-designated reserves ÷ daily operating expense (excl. depreciation)
HCRIS WS G / G-3
Current ratio
1.12× (FY25)
Total current assets ÷ current liabilities
HCRIS WS G
Equity financing ratio
50% (FY25)
Total net assets ÷ total assets
HCRIS WS G
Days in net patient A/R
66d (FY25)
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line itemFY23FY24FY25
Patient revenue246,597253,205269,308
Other operating revenue1,095309946
Total operating revenue247,692253,514270,254
Total operating expenses253,420267,832282,055
Operating income(5,728)(14,318)(11,801)
Operating margin %-2.3%-5.6%-4.4%
Grants & contributions01
Investment income369594509
Other non-operating, net12,62311,73912,618
Net income7,264(1,984)1,326
Net income %+2.8%-0.7%+0.5%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY20–FY25 · FY20–21 may include COVID-era relief funding in nonoperating income

How it operates

quality & operational context · CMS public reporting

A 384-bed hospital at 69% occupancy 33% of patient revenue is outpatient.

The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.

Scale and flow
Occupancy
68.6%
Verified fact2025
HCRIS WS S-3
Average daily census
263.99
Verified fact2025
HCRIS WS S-3
Staffed beds (acute)
384
Verified fact2025
HCRIS WS S-3
Annual discharges
17,410
Verified fact2025
HCRIS WS S-3
Average length of stay
5.5d
Verified fact2025
HCRIS WS S-3
Outpatient share of patient revenue
33.3%
Verified fact2025
HCRIS WS G-2 L28
Total FTEs
2,109
Verified fact2025
HCRIS WS S-3 Pt II
Contract labor share of labor cost
12.5%
Verified fact2025
HCRIS WS S-3 Pt V
Who it serves
Total unreimbursed & uncompensated care
$4.9M
Verified fact2023
HCRIS WS S-10 line 31
How the care measures up
C. difficile infection (SIR)
0.486
Better than the National Benchmark
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
16%
No Different Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
Results are not available for this reporting period.
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
Results cannot be calculated for this reporting period.
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare

Trajectory

Cost-report basis · 6 reporting years
Operating margin
-11.2%-12.0%-1.2%-2.3%-5.6%-4.4%FY20FY21FY22FY23FY24FY25
Days cash on hand
76 days64 days62 days69 days33 days22 daysFY20FY21FY22FY23FY24FY25

The county this hospital serves

Location, PR
Located in San Juan, PR. County demographic and economic context (Census, CDC, HRSA sources) extends to this hospital cohort in an upcoming release.

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