BAXTER HEALTH — financial and operating metrics

CCN 040027, MOUNTAIN HOME, 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 availableunverified169169169169175144
Total bed days availableunverified61,85461,68561,68561,68564,05052,560
Total facility dischargesunverified9,0839,5309,8599,9719,8079,719
Total facility inpatient daysunverified32,49635,73237,31937,23438,77638,040
Total patient revenue (gross charges)unverified$706,300,210$761,879,198$796,411,527$787,044,011$834,209,059$895,492,272
Contractual allowances and discountsunverified$466,334,077$496,784,812$514,255,104$509,563,882$541,531,715$592,333,416
Net patient revenueunverified$239,966,133$265,094,386$282,156,423$277,480,129$292,677,344$303,158,856
Total operating expensesunverified$242,916,891$271,447,681$290,006,065$290,267,449$297,071,118$314,226,421
Net income from service to patientsunverified$-2,950,758$-6,353,295$-7,849,642$-12,787,320$-4,393,774$-11,067,565
Net incomeunverified$20,377,613$14,116,736$2,441,447$5,876,671$13,399,467$6,119,352
Cost of uncompensated careunverified$4,228,525$3,278,579$3,439,840$5,271,036$6,969,549$5,186,085
Total facility bad debt expenseunverified$10,168,479$6,918,047$7,635,255$9,677,741$13,039,872$13,138,315
Charity care charges and uninsured discountsunverified$2,347,489$1,598,100$1,885,305$3,176,764$4,162,881$1,485,828
Cost of charity careunverified$1,154,723$1,237,163$1,135,741$2,379,576$3,199,604$1,478,686
Operating marginunverified-1.2%-2.4%-2.8%-4.6%-1.5%-3.7%
Overall cost-to-charge ratiounverified34.4%35.6%36.4%36.9%35.6%35.1%
Occupancy rateunverified52.5%57.9%60.5%60.4%60.5%72.4%
Average length of stayunverified3.63.73.83.74.03.9
Uncompensated care as % of operating expenseunverified1.7%1.2%1.2%1.8%2.3%1.7%
Charity care cost-to-charge ratiounverified49.2%77.4%60.2%74.9%76.9%99.5%
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