CCN 040026, HOT SPRINGS, 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 | 229 | 213 | 213 | 220 | 206 | 206 |
| Total bed days availableunverified | 83,814 | 77,745 | 77,745 | 80,300 | 75,396 | 75,190 |
| Total facility dischargesunverified | 11,503 | 13,584 | 13,294 | 14,400 | 13,804 | 13,977 |
| Total facility inpatient daysunverified | 47,835 | 51,290 | 52,451 | 55,711 | 56,860 | 57,529 |
| Total patient revenue (gross charges)unverified | $936,420,511 | $959,214,541 | $1,001,710,665 | $1,057,270,663 | $1,129,249,102 | $1,165,813,911 |
| Contractual allowances and discountsunverified | $709,990,227 | $709,323,221 | $757,693,805 | $798,646,689 | $852,446,866 | $902,889,676 |
| Net patient revenueunverified | $226,430,284 | $249,891,320 | $244,016,860 | $258,623,974 | $276,802,236 | $262,924,235 |
| Total operating expensesunverified | $192,268,524 | $203,267,713 | $230,448,317 | $241,532,473 | $254,282,159 | $258,793,311 |
| Net income from service to patientsunverified | $34,161,760 | $46,623,607 | $13,568,543 | $17,091,501 | $22,520,077 | $4,130,924 |
| Net incomeunverified | $19,827,305 | $28,365,513 | $22,368,426 | $5,970,862 | $6,195,216 | $10,603,784 |
| Cost of uncompensated careunverified | $8,226,388 | $6,128,208 | $5,593,897 | $6,859,394 | $9,429,344 | $5,918,625 |
| Total facility bad debt expenseunverified | $14,592,543 | $13,534,862 | $9,160,794 | $12,472,766 | $18,241,382 | $688,893 |
| Charity care charges and uninsured discountsunverified | $23,252,278 | $16,678,669 | $15,787,499 | $19,026,114 | $27,902,148 | $29,887,010 |
| Cost of charity careunverified | $5,349,217 | $3,388,274 | $3,596,962 | $4,175,121 | $5,687,355 | $5,677,512 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $144,465 | $141,323 |
| Operating marginunverified | 15.1% | 18.7% | 5.6% | 6.6% | 8.1% | 1.6% |
| Overall cost-to-charge ratiounverified | 20.5% | 21.2% | 23.0% | 22.8% | 22.5% | 22.2% |
| Occupancy rateunverified | 57.1% | 66.0% | 67.5% | 69.4% | 75.4% | 76.5% |
| Average length of stayunverified | 4.2 | 3.8 | 3.9 | 3.9 | 4.1 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 4.3% | 3.0% | 2.4% | 2.8% | 3.7% | 2.3% |
| Charity care cost-to-charge ratiounverified | 23.0% | 20.3% | 22.8% | 21.9% | 20.4% | 19.0% |