BAPTIST HEALTH MEDICAL CENTER-DREW COUNTY — financial and operating metrics

CCN 040051, MONTICELLO, AR · Medicare cost reports, FY2020–FY2025

Short reporting period. FY2023 (245 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2020FY2021FY2022FY2023
245d
FY2024FY2025
Total facility beds availableunverified505049494951
Total bed days availableunverified18,30018,25017,88512,05419,35518,615
Total facility dischargesunverified2,3292,1832,1361,1601,9901,686
Total facility inpatient daysunverified8,8208,7358,4523,9656,1975,008
Total patient revenue (gross charges)unverified$103,317,997$100,131,169$108,303,004$80,992,465$204,592,990$196,154,390
Contractual allowances and discountsunverified$67,648,822$60,090,723$66,533,402$58,855,920$166,100,718$155,989,397
Net patient revenueunverified$35,669,175$40,040,446$41,769,602$22,136,545$38,492,272$40,164,993
Total operating expensesunverified$38,659,396$44,710,282$47,865,347$32,699,900$45,661,143$39,016,490
Net income from service to patientsunverified$-2,990,221$-4,669,836$-6,095,745$-10,563,355$-7,168,871$1,148,503
Net incomeunverified$-2,070,069$1,401,162$6,626,758$-1,732,065$5,784,634$972,474
Cost of uncompensated careunverified$1,485,846$1,896,567$1,183,939$919,315$2,546,989$3,080,896
Total facility bad debt expenseunverified$4,083,964$4,550,315$2,657,444$1,920,209$113,166$648,844
Charity care charges and uninsured discountsunverified$404,388$314,300$289,174$245,353$9,912,339$11,515,297
Cost of charity careunverified$191,940$182,014$180,212$219,882$2,509,843$2,931,515
Charges for insured patients' liabilityunverified$156,178
Operating marginunverified-8.4%-11.7%-14.6%-47.7%-18.6%2.9%
Overall cost-to-charge ratiounverified37.4%44.7%44.2%40.4%22.3%19.9%
Occupancy rateunverified48.2%47.9%47.3%32.9%32.0%26.9%
Average length of stayunverified3.84.04.03.43.13.0
Uncompensated care as % of operating expenseunverified3.8%4.2%2.5%2.8%5.6%7.9%
Charity care cost-to-charge ratiounverified47.5%57.9%62.3%89.6%25.3%25.5%
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