CCN 043300, 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 | 336 | 336 | 324 | 326 | 336 | 336 |
| Total bed days availableunverified | 122,976 | 122,640 | 118,260 | 118,990 | 122,976 | 122,976 |
| Total facility dischargesunverified | 9,319 | 8,296 | 10,123 | 10,403 | 10,072 | 9,802 |
| Total facility inpatient daysunverified | 73,961 | 66,543 | 79,812 | 83,569 | 83,995 | 83,856 |
| Total patient revenue (gross charges)unverified | $1,057,096,997 | $1,078,205,753 | $1,260,897,011 | $1,392,662,965 | $1,473,471,740 | $1,682,231,575 |
| Contractual allowances and discountsunverified | $507,094,640 | $541,306,425 | $632,203,895 | $633,229,185 | $685,932,648 | $815,971,911 |
| Net patient revenueunverified | $550,002,357 | $536,899,328 | $628,693,116 | $759,433,780 | $787,539,092 | $866,259,664 |
| Total operating expensesunverified | $609,010,824 | $608,876,261 | $706,886,779 | $699,229,405 | $738,952,079 | $790,093,615 |
| Net income from service to patientsunverified | $-59,008,467 | $-71,976,933 | $-78,193,663 | $60,204,375 | $48,587,013 | $76,166,049 |
| Net incomeunverified | $61,895,290 | $59,927,019 | $48,593,268 | $57,574,476 | $68,126,914 | $102,200,857 |
| Operating marginunverified | -10.7% | -13.4% | -12.4% | 7.9% | 6.2% | 8.8% |
| Overall cost-to-charge ratiounverified | 57.6% | 56.5% | 56.1% | 50.2% | 50.2% | 47.0% |
| Occupancy rateunverified | 60.1% | 54.3% | 67.5% | 70.2% | 68.3% | 68.2% |
| Average length of stayunverified | 7.9 | 8.0 | 7.9 | 8.0 | 8.3 | 8.6 |