CCN 040078, 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 | 126 | 126 | 126 | 126 | 126 | 126 |
| Total bed days availableunverified | 46,116 | 45,990 | 45,990 | 45,990 | 46,116 | 45,990 |
| Total facility dischargesunverified | 5,919 | 5,480 | 4,567 | 4,840 | 5,195 | 4,907 |
| Total facility inpatient daysunverified | 27,476 | 28,790 | 22,444 | 21,550 | 21,317 | 20,062 |
| Total patient revenue (gross charges)unverified | $1,071,550,088 | $1,084,809,498 | $1,067,491,163 | $1,251,102,302 | $1,474,423,095 | $1,532,447,568 |
| Contractual allowances and discountsunverified | $962,848,560 | $976,564,840 | $964,646,247 | $1,132,279,737 | $1,328,891,683 | $1,395,583,282 |
| Net patient revenueunverified | $108,701,528 | $108,244,658 | $102,844,916 | $118,822,565 | $145,531,412 | $136,864,286 |
| Total operating expensesunverified | $113,042,870 | $107,386,170 | $103,691,734 | $115,691,322 | $147,802,327 | $145,810,433 |
| Net income from service to patientsunverified | $-4,341,342 | $858,488 | $-846,818 | $3,131,243 | $-2,270,915 | $-8,946,147 |
| Net incomeunverified | $-205,903 | $5,184,294 | $-355,993 | $3,815,623 | $-1,330,608 | $-7,797,152 |
| Cost of uncompensated careunverified | $1,921,828 | $2,513,787 | $2,666,735 | $2,571,132 | $2,713,712 | $2,991,747 |
| Total facility bad debt expenseunverified | $6,524,305 | $12,369,210 | $14,640,817 | $12,261,216 | $13,590,136 | $18,599,946 |
| Charity care charges and uninsured discountsunverified | $13,057,690 | $13,668,698 | $12,537,106 | $17,151,811 | $21,751,002 | $23,127,484 |
| Cost of charity careunverified | $1,120,794 | $1,223,977 | $1,162,066 | $1,425,206 | $1,612,142 | $1,598,622 |
| Operating marginunverified | -4.0% | 0.8% | -0.8% | 2.6% | -1.6% | -6.5% |
| Overall cost-to-charge ratiounverified | 10.5% | 9.9% | 9.7% | 9.2% | 10.0% | 9.5% |
| Occupancy rateunverified | 59.6% | 62.6% | 48.8% | 46.9% | 46.2% | 43.6% |
| Average length of stayunverified | 4.6 | 5.3 | 4.9 | 4.5 | 4.1 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 1.7% | 2.3% | 2.6% | 2.2% | 1.8% | 2.1% |
| Charity care cost-to-charge ratiounverified | 8.6% | 9.0% | 9.3% | 8.3% | 7.4% | 6.9% |