▸ Cost Report · CCN 042012 · FY 2024
BAPTIST HEALTH EXTENDED CARE
LITTLE ROCK, AR 72205-7299 · Fiscal year ending 2024-12-31
$14.7M
TOTAL REVENUES
$1.3M
NET INCOME
8.7%
OPERATING MARGIN
236
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $14.7M
- Total costs
- $13.4M
- Net income
- $1.3M
- Operating margin
- 8.7%
- Total charges
- $25.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $22K
- Uncompensated care
- $304K
- Bad debt
- —
- Total assets
- $8.8M
- Total liabilities
- $957K
- Fund balance
- $7.9M
02 — UTILIZATION
Utilization
- Total beds
- 36
- Bed days available
- 13,176
- Total inpatient days
- 6,877
- Medicare inpatient days
- 2,921
- Medicaid inpatient days
- 88
- Total outpatient visits
- —
- Total discharges
- 236
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 236 | $14.7M | $1.3M | 8.7% |
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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 →
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
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 72209 | 11 | 404 |
| 48116 | — | — |
| 71635 | — | — |
| 71118 | — | — |
| 71201 | — | — |
| 71603 | — | — |
| 63901 | — | — |
| 71638 | — | — |
| 71639 | — | — |
| 39751 | — | — |
CROSS-REFERENCE
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