CCN 040085, HELENA, AR · Medicare cost reports, FY2018–FY2023
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 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 127 | 127 | 48 | 48 | 48 | 118 |
| Total bed days availableunverified | 46,355 | 46,355 | 17,568 | 17,520 | 17,520 | 42,926 |
| Total facility dischargesunverified | 1,540 | 1,195 | 807 | 551 | 205 | 106 |
| Total facility inpatient daysunverified | 4,791 | 3,601 | 2,056 | 1,433 | 547 | 203 |
| Total patient revenue (gross charges)unverified | $138,974,877 | $114,184,711 | $85,857,954 | $82,705,622 | $69,113,549 | $58,922,472 |
| Contractual allowances and discountsunverified | $116,133,363 | $93,580,341 | $69,574,551 | $67,408,455 | $56,362,092 | $48,917,958 |
| Net patient revenueunverified | $22,841,514 | $20,604,370 | $16,283,403 | $15,297,167 | $12,751,457 | $10,004,514 |
| Total operating expensesunverified | $27,193,300 | $24,147,038 | $20,981,322 | $23,386,170 | $21,684,804 | $16,513,567 |
| Net income from service to patientsunverified | $-4,351,786 | $-3,542,668 | $-4,697,919 | $-8,089,003 | $-8,933,347 | $-6,509,053 |
| Net incomeunverified | $-4,137,711 | $-3,311,875 | $1,554,514 | $-2,749,113 | $-8,571,310 | $-6,187,397 |
| Cost of uncompensated careunverified | $702,215 | $924,005 | $973,766 | $1,256,719 | $1,191,270 | $906,074 |
| Total facility bad debt expenseunverified | $2,695,981 | $3,848,727 | $3,437,851 | $3,121,504 | $3,214,240 | $2,502,254 |
| Charity care charges and uninsured discountsunverified | $1,594,488 | $1,509,881 | $1,249,418 | $2,027,506 | $1,481,292 | $1,255,672 |
| Cost of charity careunverified | $234,965 | $247,453 | $252,412 | $487,070 | $372,856 | $300,530 |
| Operating marginunverified | -19.1% | -17.2% | -28.9% | -52.9% | -70.1% | -65.1% |
| Overall cost-to-charge ratiounverified | 19.6% | 21.1% | 24.4% | 28.3% | 31.4% | 28.0% |
| Occupancy rateunverified | 10.3% | 7.8% | 11.7% | 8.2% | 3.1% | 0.5% |
| Average length of stayunverified | 3.1 | 3.0 | 2.5 | 2.6 | 2.7 | 1.9 |
| Uncompensated care as % of operating expenseunverified | 2.6% | 3.8% | 4.6% | 5.4% | 5.5% | 5.5% |
| Charity care cost-to-charge ratiounverified | 14.7% | 16.4% | 20.2% | 24.0% | 25.2% | 23.9% |