BAPTIST HEALTH - VAN BUREN — financial and operating metrics

CCN 040018, VAN BUREN, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified447459747474
Total bed days availableunverified16,10419,71021,53527,01027,08427,010
Total facility dischargesunverified261382429183229315
Total facility inpatient daysunverified6781,2131,2875697791,031
Total patient revenue (gross charges)unverified$73,444,988$82,463,529$87,491,943$76,811,542$81,034,133$87,334,532
Contractual allowances and discountsunverified$63,884,979$70,466,567$75,501,916$66,111,295$70,262,056$74,917,944
Net patient revenueunverified$9,560,009$11,996,962$11,990,027$10,700,247$10,772,077$12,416,588
Total operating expensesunverified$15,164,699$19,363,705$18,951,769$12,926,711$14,619,199$13,682,275
Net income from service to patientsunverified$-5,604,690$-7,366,743$-6,961,742$-2,226,464$-3,847,122$-1,265,687
Net incomeunverified$4,413,557$9,232,161$-4,400,921$-1,884,794$-3,738,594$-1,180,244
Cost of uncompensated careunverified$1,524,557$1,450,324$2,594,186$1,480,074$2,119,192$1,710,371
Total facility bad debt expenseunverified$1,360,256$1,080,902$1,322,329$378,011$551,332$515,975
Charity care charges and uninsured discountsunverified$6,119,487$6,096,421$7,840,307$8,824,752$10,980,388$10,477,888
Cost of charity careunverified$1,281,274$1,262,098$2,374,016$1,425,632$2,037,035$1,640,304
Operating marginunverified-58.6%-61.4%-58.1%-20.8%-35.7%-10.2%
Overall cost-to-charge ratiounverified20.6%23.5%21.7%16.8%18.0%15.7%
Occupancy rateunverified4.2%6.2%6.0%2.1%2.9%3.8%
Average length of stayunverified2.63.23.03.13.43.3
Uncompensated care as % of operating expenseunverified10.1%7.5%13.7%11.4%14.5%12.5%
Charity care cost-to-charge ratiounverified20.9%20.7%30.3%16.2%18.6%15.7%
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