CCN 040007, LITTLE ROCK, AR · 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 | 371 | 380 | 403 | 379 | 352 | 338 |
| Total bed days availableunverified | 135,786 | 138,700 | 147,095 | 138,335 | 128,832 | 123,370 |
| Total facility dischargesunverified | 15,666 | 14,526 | 13,609 | 13,608 | 15,144 | 13,380 |
| Total facility inpatient daysunverified | 87,288 | 92,587 | 90,135 | 89,367 | 90,293 | 79,239 |
| Total patient revenue (gross charges)unverified | $1,713,565,481 | $1,778,706,939 | $1,821,198,526 | $1,833,019,944 | $1,957,324,201 | $1,960,419,767 |
| Contractual allowances and discountsunverified | $1,359,398,607 | $1,394,094,668 | $1,436,283,890 | $1,440,326,261 | $1,524,482,360 | $1,548,486,011 |
| Net patient revenueunverified | $354,166,874 | $384,612,271 | $384,914,636 | $392,693,683 | $432,841,841 | $411,933,756 |
| Total operating expensesunverified | $428,245,086 | $460,472,754 | $481,172,055 | $510,423,474 | $548,267,279 | $548,155,396 |
| Net income from service to patientsunverified | $-74,078,212 | $-75,860,483 | $-96,257,419 | $-117,729,791 | $-115,425,438 | $-136,221,640 |
| Net incomeunverified | $-27,087,322 | $-39,948,119 | $-51,485,368 | $-98,387,426 | $-94,334,071 | $-115,280,869 |
| Cost of uncompensated careunverified | $8,880,006 | $8,112,804 | $9,916,767 | $10,892,676 | $11,076,969 | $13,359,230 |
| Total facility bad debt expenseunverified | $12,388,143 | $11,549,770 | $12,208,629 | $12,658,545 | $12,654,927 | $14,362,297 |
| Charity care charges and uninsured discountsunverified | $29,811,768 | $23,369,737 | $28,363,814 | $33,212,032 | $36,186,336 | $50,945,308 |
| Cost of charity careunverified | $6,203,337 | $5,383,340 | $7,002,969 | $7,910,796 | $8,134,279 | $10,336,428 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,561,869 | $1,740,536 |
| Operating marginunverified | -20.9% | -19.7% | -25.0% | -30.0% | -26.7% | -33.1% |
| Overall cost-to-charge ratiounverified | 25.0% | 25.9% | 26.4% | 27.8% | 28.0% | 28.0% |
| Occupancy rateunverified | 64.3% | 66.8% | 61.3% | 64.6% | 70.1% | 64.2% |
| Average length of stayunverified | 5.6 | 6.4 | 6.6 | 6.6 | 6.0 | 5.9 |
| Uncompensated care as % of operating expenseunverified | 2.1% | 1.8% | 2.1% | 2.1% | 2.0% | 2.4% |
| Charity care cost-to-charge ratiounverified | 20.8% | 23.0% | 24.7% | 23.8% | 22.5% | 20.3% |