▸ Cost Report · CCN 040015 · FY 2024
MENA MEDICAL CENTER
MENA, AR 71953 · Fiscal year ending 2024-11-12
$24.0M
TOTAL REVENUES
$1.5M
NET INCOME
6.1%
OPERATING MARGIN
972
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $24.0M
- Total costs
- $29.7M
- Net income
- $1.5M
- Operating margin
- 6.1%
- Total charges
- $46.2M
- Medicare charges
- $3.0M
- Medicaid charges
- —
- Charity care charges
- $199K
- Uncompensated care
- $665K
- Bad debt
- $4.7M
- Total assets
- $22.9M
- Total liabilities
- $6.3M
- Fund balance
- $16.6M
02 — UTILIZATION
Utilization
- Total beds
- 41
- Bed days available
- 12,997
- Total inpatient days
- 2,883
- Medicare inpatient days
- 669
- Medicaid inpatient days
- 417
- Total outpatient visits
- —
- Total discharges
- 972
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-11-12 | 972 | $24.0M | $1.5M | 6.1% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — AR
111 hospitals filing FY2024
- Median operating margin
- 2.0%
- 25th percentile margin
- -9.0%
- 75th percentile margin
- 8.7%
- Median discharges
- 972
- Median net income
- $496K
- Median bed count
- 41
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 26 | $11K |
| 194 | SIMPLE PNEUMONIA AND PLEURISY WITH CC | 17 | $7K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 17 | $10K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 17 | $8K |
| 194 | SIMPLE PNEUMONIA AND PLEURISY WITH CC | 17 | $7K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 15 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 12 | $10K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 12 | $6K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 11 | $13K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 71953 | 508 | 3311 |
| 71953 | 461 | 3012 |
| 71953 | 351 | 2338 |
| 71953 | 272 | 978 |
| 71953 | 259 | 1679 |
| 71953 | 230 | 895 |
| 71937 | 67 | 341 |
| 71937 | 49 | 332 |
| 71945 | 45 | 270 |
| 71937 | 41 | 234 |
CROSS-REFERENCE
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