CCN 040134, 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 | 112 | 112 | 112 | 112 | 112 | 112 |
| Total bed days availableunverified | 40,992 | 40,880 | 40,880 | 40,880 | 40,992 | 40,880 |
| Total facility dischargesunverified | 5,673 | 5,293 | 5,170 | 4,996 | 4,680 | 4,680 |
| Total facility inpatient daysunverified | 22,349 | 21,758 | 20,253 | 20,738 | 18,816 | 18,816 |
| Total patient revenue (gross charges)unverified | $649,178,097 | $647,302,833 | $683,847,921 | $678,454,080 | $675,958,446 | $570,996,111 |
| Contractual allowances and discountsunverified | $474,524,988 | $461,520,892 | $477,928,086 | $471,525,812 | $468,356,010 | $386,304,640 |
| Net patient revenueunverified | $174,653,109 | $185,781,941 | $205,919,835 | $206,928,268 | $207,602,436 | $184,691,471 |
| Total operating expensesunverified | $161,115,648 | $177,075,335 | $203,443,125 | $198,346,396 | $199,833,091 | $199,459,956 |
| Net income from service to patientsunverified | $13,537,461 | $8,706,606 | $2,476,710 | $8,581,872 | $7,769,345 | $-14,768,485 |
| Net incomeunverified | $16,109,552 | $17,926,370 | $10,699,759 | $9,791,306 | $9,197,249 | $-16,696,823 |
| Cost of uncompensated careunverified | $5,069,772 | $1,593,392 | $3,464,958 | $4,026,558 | $3,939,876 | — |
| Total facility bad debt expenseunverified | $19,091,136 | $5,654,939 | $12,479,703 | $14,724,829 | $13,984,262 | — |
| Charity care charges and uninsured discountsunverified | $74,909 | $44,678 | $12,312 | $64,362 | — | — |
| Cost of charity careunverified | $59,422 | $27,327 | $11,280 | $23,211 | — | — |
| Operating marginunverified | 7.8% | 4.7% | 1.2% | 4.1% | 3.7% | -8.0% |
| Overall cost-to-charge ratiounverified | 24.8% | 27.4% | 29.7% | 29.2% | 29.6% | 34.9% |
| Occupancy rateunverified | 54.5% | 53.2% | 49.5% | 50.7% | 45.9% | 46.0% |
| Average length of stayunverified | 3.9 | 4.1 | 3.9 | 4.2 | 4.0 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 3.1% | 0.9% | 1.7% | 2.0% | 2.0% | — |
| Charity care cost-to-charge ratiounverified | 79.3% | 61.2% | 91.6% | 36.1% | — | — |