CCN 040076, MALVERN, 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 | 67 | 69 | 71 | 71 | 67 | 67 |
| Total bed days availableunverified | 24,522 | 25,185 | 25,915 | 25,915 | 24,522 | 24,455 |
| Total facility dischargesunverified | 1,585 | 1,415 | 1,323 | 1,280 | 1,199 | 1,176 |
| Total facility inpatient daysunverified | 6,868 | 5,910 | 5,713 | 5,541 | 5,389 | 5,136 |
| Total patient revenue (gross charges)unverified | $72,805,747 | $79,498,754 | $92,703,278 | $91,812,841 | $101,531,291 | $108,022,606 |
| Contractual allowances and discountsunverified | $50,675,841 | $56,128,566 | $69,077,849 | $73,147,711 | $77,839,475 | $85,273,249 |
| Net patient revenueunverified | $22,129,906 | $23,370,188 | $23,625,429 | $18,665,130 | $23,691,816 | $22,749,357 |
| Total operating expensesunverified | $21,336,655 | $23,487,940 | $24,734,434 | $23,608,493 | $24,456,940 | $26,005,592 |
| Net income from service to patientsunverified | $793,251 | $-117,752 | $-1,109,005 | $-4,943,363 | $-765,124 | $-3,256,235 |
| Net incomeunverified | $5,798,629 | $2,870,874 | $1,062,830 | $380,100 | $2,477,421 | $226,300 |
| Cost of uncompensated careunverified | $1,399,590 | $1,364,858 | $1,469,829 | $1,290,035 | $1,940,236 | $1,875,659 |
| Total facility bad debt expenseunverified | $962,556 | $839,493 | $1,126,860 | $479,124 | $515,318 | $630,397 |
| Charity care charges and uninsured discountsunverified | $3,162,019 | $3,572,945 | $4,044,890 | $4,503,577 | $6,637,883 | $6,531,221 |
| Cost of charity careunverified | $1,146,200 | $1,156,556 | $1,219,626 | $1,176,666 | $1,825,534 | $1,741,296 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $86,980 | — |
| Operating marginunverified | 3.6% | -0.5% | -4.7% | -26.5% | -3.2% | -14.3% |
| Overall cost-to-charge ratiounverified | 29.3% | 29.5% | 26.7% | 25.7% | 24.1% | 24.1% |
| Occupancy rateunverified | 28.0% | 23.5% | 22.0% | 21.4% | 22.0% | 21.0% |
| Average length of stayunverified | 4.3 | 4.2 | 4.3 | 4.3 | 4.5 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 6.6% | 5.8% | 5.9% | 5.5% | 7.9% | 7.2% |
| Charity care cost-to-charge ratiounverified | 36.2% | 32.4% | 30.2% | 26.1% | 27.5% | 26.7% |