SOUTHWEST REGIONAL MEDICAL CENTER LLC — financial and operating metrics

CCN 040153, HOPE, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified363636363636
Total bed days availableunverified14,10113,14013,14013,14012,74411,664
Total facility dischargesunverified544553331306303304
Total facility inpatient daysunverified1,6751,8521,2139689981,249
Total patient revenue (gross charges)unverified$63,542,654$68,233,994$69,563,091$68,942,276$72,367,036$46,861,681
Contractual allowances and discountsunverified$52,233,571$55,334,462$56,480,309$58,370,820$66,156,871$25,914,995
Net patient revenueunverified$11,309,083$12,899,532$13,082,782$10,571,456$6,210,165$20,946,686
Total operating expensesunverified$14,984,084$15,770,370$16,280,532$16,433,580$13,847,124$17,162,340
Net income from service to patientsunverified$-3,675,001$-2,870,838$-3,197,750$-5,862,124$-7,636,959$3,784,346
Net incomeunverified$-1,655,114$-714,613$-2,885,662$-4,252,814$-6,873,794$4,141,357
Cost of uncompensated careunverified$1,069,448$1,019,164$984,704$542,015$1,390,136$1,307
Total facility bad debt expenseunverified$2,376,316$2,262,581$1,992,596$1,104,294$1,255,753$3,733
Charity care charges and uninsured discountsunverified$2,897,171$2,703,374$2,689,869$3,083,348$4,715,771
Cost of charity careunverified$585,776$548,123$561,720$396,050$1,090,583
Operating marginunverified-32.5%-22.3%-24.4%-55.5%-123.0%18.1%
Overall cost-to-charge ratiounverified23.6%23.1%23.4%23.8%19.1%36.6%
Occupancy rateunverified11.9%14.1%9.2%7.4%7.8%10.7%
Average length of stayunverified3.13.33.73.23.34.1
Uncompensated care as % of operating expenseunverified7.1%6.5%6.0%3.3%10.0%0.0%
Charity care cost-to-charge ratiounverified20.2%20.3%20.9%12.8%23.1%
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