▸ Cost Report · CCN 040085 · FY 2023
HELENA REGIONAL MEDICAL CENTER
HELENA, AR 72342 · Fiscal year ending 2023-12-04
$10.0M
TOTAL REVENUES
−$6.2M
NET INCOME
-61.8%
OPERATING MARGIN
106
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $10.0M
- Total costs
- $16.5M
- Net income
- −$6.2M
- Operating margin
- -61.8%
- Total charges
- $2.1M
- Medicare charges
- $644K
- Medicaid charges
- —
- Charity care charges
- $1.3M
- Uncompensated care
- $906K
- Bad debt
- $322K
- Total assets
- $7.6M
- Total liabilities
- $22.7M
- Fund balance
- −$15.1M
02 — UTILIZATION
Utilization
- Total beds
- 118
- Bed days available
- 42,926
- Total inpatient days
- 203
- Medicare inpatient days
- 44
- Medicaid inpatient days
- 49
- Total outpatient visits
- —
- Total discharges
- 106
- Total FTEs
- 56
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2023-12-04 | 106 | $10.0M | −$6.2M | -61.8% |
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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
This hospital tripped 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — AR
109 hospitals filing FY2023
- Median operating margin
- 2.0%
- 25th percentile margin
- -8.5%
- 75th percentile margin
- 8.6%
- Median discharges
- 1,040
- Median net income
- $404K
- Median bed count
- 47
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 72390 | 248 | 928 |
| 72342 | 163 | 604 |
| 72390 | 146 | 436 |
| 72342 | 128 | 424 |
| 72390 | 84 | 216 |
| 72342 | 82 | 268 |
| 72360 | 70 | 241 |
| 72355 | 68 | 282 |
| 72360 | 53 | 218 |
| 72366 | 53 | 185 |
CROSS-REFERENCE
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