CCN 040036, NORTH 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 | 186 | 197 | 200 | 190 | 190 | 190 |
| Total bed days availableunverified | 68,076 | 71,905 | 73,000 | 69,350 | 69,540 | 69,350 |
| Total facility dischargesunverified | 9,913 | 11,501 | 12,024 | 12,432 | 13,070 | 12,951 |
| Total facility inpatient daysunverified | 45,735 | 57,880 | 59,623 | 55,413 | 57,800 | 56,717 |
| Total patient revenue (gross charges)unverified | $852,049,877 | $1,039,469,092 | $1,130,816,349 | $1,221,196,110 | $1,440,001,768 | $1,557,503,843 |
| Contractual allowances and discountsunverified | $647,706,530 | $782,369,118 | $852,826,788 | $923,713,872 | $1,118,482,843 | $1,219,252,110 |
| Net patient revenueunverified | $204,343,347 | $257,099,974 | $277,989,561 | $297,482,238 | $321,518,925 | $338,251,733 |
| Total operating expensesunverified | $197,203,282 | $255,756,688 | $277,569,949 | $286,537,448 | $309,056,586 | $318,588,617 |
| Net income from service to patientsunverified | $7,140,065 | $1,343,286 | $419,612 | $10,944,790 | $12,462,339 | $19,663,116 |
| Net incomeunverified | $24,546,509 | $26,369,443 | $597,966 | $41,277,480 | $20,165,223 | $33,248,772 |
| Cost of uncompensated careunverified | $8,116,398 | $9,859,445 | $10,631,607 | $10,397,351 | $11,314,784 | $12,863,602 |
| Total facility bad debt expenseunverified | $7,800,849 | $6,687,581 | $9,008,288 | $8,943,674 | $3,518,415 | $4,621,259 |
| Charity care charges and uninsured discountsunverified | $24,718,183 | $29,996,128 | $34,628,074 | $42,697,280 | $49,673,754 | $54,280,008 |
| Cost of charity careunverified | $6,470,132 | $8,370,895 | $8,693,721 | $8,584,338 | $10,533,038 | $11,971,931 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $986,403 | — |
| Operating marginunverified | 3.5% | 0.5% | 0.2% | 3.7% | 3.9% | 5.8% |
| Overall cost-to-charge ratiounverified | 23.1% | 24.6% | 24.5% | 23.5% | 21.5% | 20.5% |
| Occupancy rateunverified | 67.2% | 80.5% | 81.7% | 79.9% | 83.1% | 81.8% |
| Average length of stayunverified | 4.6 | 5.0 | 5.0 | 4.5 | 4.4 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 4.1% | 3.9% | 3.8% | 3.6% | 3.7% | 4.0% |
| Charity care cost-to-charge ratiounverified | 26.2% | 27.9% | 25.1% | 20.1% | 21.2% | 22.1% |