CCN 040114, 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 | 795 | 785 | 718 | 658 | 809 | 809 |
| Total bed days availableunverified | 290,970 | 286,525 | 262,070 | 240,170 | 296,094 | 295,285 |
| Total facility dischargesunverified | 26,976 | 28,224 | 26,975 | 26,827 | 27,275 | 27,748 |
| Total facility inpatient daysunverified | 161,189 | 179,370 | 174,002 | 167,045 | 172,470 | 175,847 |
| Total patient revenue (gross charges)unverified | $2,208,396,515 | $2,598,866,498 | $2,655,327,024 | $2,949,004,290 | $3,556,567,850 | $3,912,423,788 |
| Contractual allowances and discountsunverified | $1,655,482,170 | $1,974,586,883 | $2,002,482,088 | $2,259,712,988 | $2,793,409,942 | $3,086,106,692 |
| Net patient revenueunverified | $552,914,345 | $624,279,615 | $652,844,936 | $689,291,302 | $763,157,908 | $826,317,096 |
| Total operating expensesunverified | $553,315,174 | $669,714,584 | $688,221,880 | $714,121,513 | $771,359,877 | $820,104,583 |
| Net income from service to patientsunverified | $-400,829 | $-45,434,969 | $-35,376,944 | $-24,830,211 | $-8,201,969 | $6,212,513 |
| Net incomeunverified | $99,279,135 | $42,304,060 | $-33,596,102 | $78,595,005 | $52,520,441 | $96,159,920 |
| Cost of uncompensated careunverified | $15,234,697 | $19,689,245 | $25,986,445 | $23,006,929 | $26,411,404 | $35,150,149 |
| Total facility bad debt expenseunverified | $17,150,368 | $14,228,208 | $16,919,491 | $5,484,829 | $7,916,675 | $7,817,634 |
| Charity care charges and uninsured discountsunverified | $33,882,351 | $57,878,787 | $69,725,910 | $75,459,900 | $105,928,484 | $122,497,932 |
| Cost of charity careunverified | $11,371,282 | $16,483,056 | $22,117,483 | $21,621,336 | $24,699,566 | $33,589,269 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $7,395,651 | — |
| Operating marginunverified | -0.1% | -7.3% | -5.4% | -3.6% | -1.1% | 0.8% |
| Overall cost-to-charge ratiounverified | 25.1% | 25.8% | 25.9% | 24.2% | 21.7% | 21.0% |
| Occupancy rateunverified | 55.4% | 62.6% | 66.4% | 69.6% | 58.2% | 59.6% |
| Average length of stayunverified | 6.0 | 6.4 | 6.5 | 6.2 | 6.3 | 6.3 |
| Uncompensated care as % of operating expenseunverified | 2.8% | 2.9% | 3.8% | 3.2% | 3.4% | 4.3% |
| Charity care cost-to-charge ratiounverified | 33.6% | 28.5% | 31.7% | 28.7% | 23.3% | 27.4% |