▸ Cost Report · CCN 043037 · FY 2024
MERCY REHAB HOSPITAL FORT SMITH
FORT SMITH, AR 72916 · Fiscal year ending 2024-12-31
$24.5M
TOTAL REVENUES
$7.9M
NET INCOME
32.3%
OPERATING MARGIN
1,177
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $24.5M
- Total costs
- $16.7M
- Net income
- $7.9M
- Operating margin
- 32.3%
- Total charges
- $28.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- $1K
- Bad debt
- $23
- Total assets
- $29.3M
- Total liabilities
- $19.9M
- Fund balance
- $9.3M
02 — UTILIZATION
Utilization
- Total beds
- 50
- Bed days available
- 18,300
- Total inpatient days
- 12,359
- Medicare inpatient days
- 8,822
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,177
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,177 | $24.5M | $7.9M | 32.3% |
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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 (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 72903 | 124 | 1222 |
| 72903 | 94 | 1008 |
| 72956 | 90 | 965 |
| 72956 | 52 | 559 |
| 72916 | 45 | 461 |
| 72936 | 45 | 482 |
| 72901 | 43 | 481 |
| 72908 | 41 | 510 |
| 72908 | 40 | 440 |
| 72903 | 38 | 326 |
CROSS-REFERENCE
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