CCN 044005, NORTH 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 | 116 | 116 | 127 | 121 | 90 | 82 |
| Total bed days availableunverified | 42,456 | 42,340 | 46,355 | 44,165 | 32,940 | 29,930 |
| Total facility dischargesunverified | 3,387 | 2,996 | 2,821 | 2,512 | 2,255 | 2,201 |
| Total facility inpatient daysunverified | 22,369 | 20,741 | 21,143 | 19,121 | 15,605 | 14,701 |
| Total patient revenue (gross charges)unverified | $55,517,130 | $52,580,879 | $49,855,136 | $45,717,312 | $45,619,141 | $48,081,430 |
| Contractual allowances and discountsunverified | $34,461,927 | $32,734,131 | $30,012,184 | $27,623,312 | $26,019,310 | $26,986,104 |
| Net patient revenueunverified | $21,055,203 | $19,846,748 | $19,842,952 | $18,094,000 | $19,599,831 | $21,095,326 |
| Total operating expensesunverified | $20,361,280 | $20,938,816 | $19,207,953 | $18,553,543 | $19,185,666 | $21,230,185 |
| Net income from service to patientsunverified | $693,923 | $-1,092,068 | $634,999 | $-459,543 | $414,165 | $-134,859 |
| Net incomeunverified | $1,073,741 | $-1,071,929 | $714,869 | $-312,776 | $506,520 | $-108,869 |
| Operating marginunverified | 3.3% | -5.5% | 3.2% | -2.5% | 2.1% | -0.6% |
| Overall cost-to-charge ratiounverified | 36.7% | 39.8% | 38.5% | 40.6% | 42.1% | 44.2% |
| Occupancy rateunverified | 52.7% | 49.0% | 45.6% | 43.3% | 47.4% | 49.1% |
| Average length of stayunverified | 6.6 | 6.9 | 7.5 | 7.6 | 6.9 | 6.7 |