▸ Cost Report · CCN 040076 · FY 2024
BAPTIST HEALTH MEDICAL CENTER - HSC
MALVERN, AR 72104- · Fiscal year ending 2024-12-31
$23.7M
TOTAL REVENUES
$2.5M
NET INCOME
10.5%
OPERATING MARGIN
1,199
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $23.7M
- Total costs
- $24.5M
- Net income
- $2.5M
- Operating margin
- 10.5%
- Total charges
- $34.3M
- Medicare charges
- $4.4M
- Medicaid charges
- —
- Charity care charges
- $6.6M
- Uncompensated care
- $2.0M
- Bad debt
- $1.1M
- Total assets
- $35.7M
- Total liabilities
- $1.4M
- Fund balance
- $34.3M
02 — UTILIZATION
Utilization
- Total beds
- 67
- Bed days available
- 24,522
- Total inpatient days
- 5,389
- Medicare inpatient days
- 600
- Medicaid inpatient days
- 1,404
- Total outpatient visits
- —
- Total discharges
- 1,199
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,199 | $23.7M | $2.5M | 10.5% |
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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 Acute Care Hospitals
42 hospitals filing FY2024
- Median operating margin
- -0.3%
- 25th percentile margin
- -8.8%
- 75th percentile margin
- 6.8%
- Median discharges
- 4,017
- Median net income
- −$441K
- Median bed count
- 117
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
Not rated
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Same as the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 885 | PSYCHOSES | 55 | $12K |
| 885 | PSYCHOSES | 54 | $12K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 12 | $8K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 11 | $15K |
| 897 | ALCOHOL, DRUG ABUSE OR DEPENDENCE WITHOUT REHABILITATION THE… | 11 | $8K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 72104 | 518 | 1704 |
| 72104 | 412 | 1334 |
| 72104 | 299 | 1021 |
| 72104 | 208 | 814 |
| 72104 | 168 | 551 |
| 72104 | 163 | 540 |
| 72018 | 85 | 738 |
| 72018 | 50 | 321 |
| 71923 | 31 | 133 |
| 71941 | 30 | 94 |
CROSS-REFERENCE
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