CCN 042009, SPRINGDALE, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 235 | 276 | 217 | 228 | 211 | 205 |
| Total facility inpatient daysunverified | 5,941 | 6,693 | 5,785 | 5,460 | 5,563 | 5,432 |
| Total patient revenue (gross charges)unverified | $58,278,295 | $85,478,092 | $95,162,066 | $100,416,178 | $131,311,996 | $173,429,871 |
| Contractual allowances and discountsunverified | $47,794,485 | $72,994,095 | $84,531,354 | $90,159,049 | $120,587,676 | $162,016,754 |
| Net patient revenueunverified | $10,483,810 | $12,483,997 | $10,630,712 | $10,257,129 | $10,724,320 | $11,413,117 |
| Total operating expensesunverified | $8,891,279 | $9,766,635 | $10,110,529 | $10,113,679 | $10,803,424 | $11,096,575 |
| Net income from service to patientsunverified | $1,592,531 | $2,717,362 | $520,183 | $143,450 | $-79,104 | $316,542 |
| Net incomeunverified | $1,072,344 | $2,949,585 | $-528,120 | $-517,033 | $-266,692 | $359,725 |
| Operating marginunverified | 15.2% | 21.8% | 4.9% | 1.4% | -0.7% | 2.8% |
| Overall cost-to-charge ratiounverified | 15.3% | 11.4% | 10.6% | 10.1% | 8.2% | 6.4% |
| Occupancy rateunverified | 64.9% | 73.3% | 63.4% | 59.8% | 60.8% | 59.5% |
| Average length of stayunverified | 25.3 | 24.2 | 26.7 | 23.9 | 26.4 | 26.5 |