CCN 042012, 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 | 45 | 36 | 36 | 36 | 36 | 36 |
| Total bed days availableunverified | 16,470 | 13,140 | 13,140 | 13,140 | 13,176 | 13,140 |
| Total facility dischargesunverified | 246 | 209 | 158 | 160 | 236 | 233 |
| Total facility inpatient daysunverified | 8,031 | 6,843 | 6,278 | 5,988 | 6,877 | 6,952 |
| Total patient revenue (gross charges)unverified | $61,462,378 | $53,461,171 | $52,739,372 | $63,080,618 | $78,527,585 | $90,097,216 |
| Contractual allowances and discountsunverified | $46,993,698 | $42,239,476 | $40,864,838 | $50,572,407 | $63,827,906 | $75,930,623 |
| Net patient revenueunverified | $14,468,680 | $11,221,695 | $11,874,534 | $12,508,211 | $14,699,679 | $14,166,593 |
| Total operating expensesunverified | $14,182,506 | $13,971,062 | $13,979,947 | $12,528,690 | $13,424,119 | $14,159,390 |
| Net income from service to patientsunverified | $286,174 | $-2,749,367 | $-2,105,413 | $-20,479 | $1,275,560 | $7,203 |
| Net incomeunverified | $1,275,617 | $-2,604,507 | $-1,846,624 | $1,653,640 | $1,275,677 | $7,203 |
| Cost of uncompensated careunverified | — | — | — | — | $134,918 | $88,472 |
| Total facility bad debt expenseunverified | — | — | — | — | $618,464 | $89,436 |
| Charity care charges and uninsured discountsunverified | — | — | — | — | $21,818 | $111,610 |
| Cost of charity careunverified | — | — | — | — | $21,818 | $67,863 |
| Operating marginunverified | 2.0% | -24.5% | -17.7% | -0.2% | 8.7% | 0.1% |
| Overall cost-to-charge ratiounverified | 23.1% | 26.1% | 26.5% | 19.9% | 17.1% | 15.7% |
| Occupancy rateunverified | 48.8% | 52.1% | 47.8% | 45.6% | 52.2% | 52.9% |
| Average length of stayunverified | 32.6 | 32.7 | 39.7 | 37.4 | 29.1 | 29.8 |
| Uncompensated care as % of operating expenseunverified | — | — | — | — | 1.0% | 0.6% |
| Charity care cost-to-charge ratiounverified | — | — | — | — | 100.0% | 60.8% |