CCN 040147, NO 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 | 49 | 47 | 47 | 47 | 47 | 47 |
| Total bed days availableunverified | 17,934 | 17,641 | 17,155 | 17,155 | 17,202 | 17,155 |
| Total facility dischargesunverified | 2,980 | 2,803 | 2,488 | 1,625 | 1,359 | 1,050 |
| Total facility inpatient daysunverified | 5,805 | 5,520 | 4,796 | 3,441 | 3,093 | 2,319 |
| Total patient revenue (gross charges)unverified | $202,054,745 | $221,027,590 | $259,585,533 | $292,728,930 | $295,517,582 | $398,775,587 |
| Contractual allowances and discountsunverified | $136,570,560 | $153,226,296 | $184,464,584 | $202,254,708 | $203,645,123 | $301,278,223 |
| Net patient revenueunverified | $65,484,185 | $67,801,294 | $75,120,949 | $90,474,222 | $91,872,459 | $97,497,364 |
| Total operating expensesunverified | $53,660,549 | $57,010,347 | $66,369,152 | $73,891,634 | $75,632,773 | $79,891,597 |
| Net income from service to patientsunverified | $11,823,636 | $10,790,947 | $8,751,797 | $16,582,588 | $16,239,686 | $17,605,767 |
| Net incomeunverified | $17,484,610 | $14,025,961 | $6,786,593 | $16,788,245 | $19,919,461 | $18,134,927 |
| Cost of uncompensated careunverified | $49,171 | $65,935 | $46,697 | $45,435 | $33,106 | $22,687 |
| Total facility bad debt expenseunverified | $141,185 | $189,935 | $134,072 | $133,707 | $104,825 | $64,820 |
| Operating marginunverified | 18.1% | 15.9% | 11.7% | 18.3% | 17.7% | 18.1% |
| Overall cost-to-charge ratiounverified | 26.6% | 25.8% | 25.6% | 25.2% | 25.6% | 20.0% |
| Occupancy rateunverified | 32.4% | 31.3% | 28.0% | 20.1% | 18.0% | 13.5% |
| Average length of stayunverified | 1.9 | 2.0 | 1.9 | 2.1 | 2.3 | 2.2 |
| Uncompensated care as % of operating expenseunverified | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% |