As of the July, 2022, release via CMS
ARKANSAS CHILDRENS HOSPITAL
- CMS id: 043300
- 1 CHILDRENS WAY, LITTLE ROCK AR 72202. County: PULASKI
- System: ARKANSAS CHILDRENS INC #HB0834
- CBSA: Little Rock-North Little Rock-Conway, AR
The 336-bed, childrens hospital had $-71,976,933 in net service to patients*, with a total profit margin of 9.66475% in fiscal year 2021, the latest year available.
It spent 0.00% of its operating expenses on uncompensated care and reported $0 in Medicaid shortfall.
* For more about Net Service to Patients and operating revenue, please the finance section below.
Note: Medians are from childrens hospitals with "complete" fiscal years. For more about how we calculated medians and cost reports in general, please click here.
Details
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| # of days in fyear | 365 | 365 | 365 | 366 | 365 |
| Ownership |
nfp | nfp | nfp | nfp | nfp |
| Acute beds Median |
143 128 |
153 138 |
153 132 |
153 132 |
153 139.5 |
| Total beds Median |
336 240 |
336 250 |
336 253 |
336 249 |
336 268 |
| FTEs Median |
3,575.00 2,348.49 |
3,631.00 2,474.39 |
3,414.00 2,467.2 |
3,414.00 2,280 |
2,914.00 2,550.69 |
Finances As they appear in worksheet G3 of the cost reports.
Note: Net Patient Revenue is considered operating revenue, which means Net Service to Patients is considered operating profit. Click here for more about cost report financials
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Net patient revenue ? Median |
526,340,431 525,064,989 |
548,140,349 548,140,349 |
545,886,808 553,978,614 |
550,002,357 521,749,556 |
536,899,328 559,523,956 |
| Operating expenses Median |
578,472,176 380,030,370 |
605,391,030 429,061,291 |
600,603,365 434,503,640 |
609,010,824 430,707,869 |
608,876,261 498,567,350 |
| Net income from service 2 patients (NS2P) ? Median |
-52,131,745 -1,841,638 |
-57,250,681 -522,484 |
-54,716,557 94,166 |
-59,008,467 -11,959,831 |
-71,976,933 -16,074,830 |
| NS2P margin ? Median |
-9.90% -2.86 |
-10.44% -0.41 |
-10.02% 0.04 |
-10.73% -3.45 |
-13.41% -5.04 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for ARKANSAS CHILDRENS HOSPITAL compared to all** childrens hospitals, from CMS cost reports.Note: NS2P is considered operating margin by MACPAC. The chart below is interactive: click or touch to see more.
* Data range does not show outliers, which fall beyond the minimum and maximum of the range.
** From cost reports with complete fiscal years. Number of childrens hospitals available to calculate medians:
| 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| 63 | 63 | 63 | 65 | 51 |
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Other income* Median Click here to show/hide details |
105,759,632 47,186,201 |
123,910,909 49,550,891 |
72,904,772 43,369,484 |
74,953,335 74,563,993 |
83,158,341 88,066,310 |
| Total income ? Median |
53,627,887 61,461,455 |
66,660,228 56,564,697 |
18,188,215 58,012,242 |
15,944,868 50,617,244 |
11,181,408 62,924,624 |
| Non-operating expenses Median |
8,430,154 2,760,568 |
0 2,724,150 |
-50,061,211 829,348 |
-45,950,422 4,089,642 |
-48,745,611 503,757 |
| Net income Median |
45,197,733 45,197,733 |
66,660,228 39,952,380 |
68,249,426 58,012,242 |
61,895,290 40,996,852 |
59,927,019 74,165,836 |
| Net margin Median |
7.15041% 9.76% |
9.91892% 8.11% |
11.02947% 10.11% |
9.90395% 6.66% |
9.66475% 11.48% |
* About "Other income": Other income, or line 25 in worksheet G3, is the sum of lines 6 through 24. It includes three lines that are considered non-operating revenue - contributions, investments and government appropriations. Medians are included for these three lines. It also contains items that are not central to providing healthcare, such as revenue from parking or gift shops.
"Sum Line 24" is a special case. Called "Other (specify)" in the cost reports, CMS allows for this line to be "subscripted," or divided into sublines like 002400, 002401, 002402. And hospitals do that, up to 100 lines, to detail income (and sometimes negative returns) that are otherwise not covered in the previous "other" lines. Therefore, "Sum Line 24" is the sum of all the lines 24.
Range* of total profit (loss) margins
= Total margin for ARKANSAS CHILDRENS HOSPITAL compared to all** childrens hospitals, from CMS cost reports.The chart below is interactive: click or touch to see more.
* Data range does not show outliers, which fall beyond the minimum and maximum of the range.
** From cost reports with complete fiscal years. Number of childrens hospitals available to calculate medians:
| 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| 63 | 63 | 63 | 65 | 51 |
Medicare revenue
Inpatient and outpatient revenue
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| All inpatient revenue Median Click here to show/hide details |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| All outpatient revenue Median Click here to show/hide details |
1,064,685 277,359 |
992,459 515,761.5 |
1,002,541 419,825 |
927,740 384,974 |
784,668 540,291 |
Other payments
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Graduate Medical Education (GME) Median |
42,261 23,594 |
54,090 27,114 |
44,059 29,521 |
72,735 20,769 |
94,142 18,619.5 |
| Disproportionate-share hospital (DSH) Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Outlier Median |
168,693 24,094 |
130,703 26,215 |
128,432 19,933 |
86,804 22,747 |
29,335 17,351 |
Uncompensated care
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Medicaid shortfall Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Charity care Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Uncompensated care (UCC) Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| UCC as a % of operating expenses Median |
0.00% 0 |
0.00% 0 |
0.00% 0 |
0.00% 0 |
0.00% 0 |
| Total shortfall/UCC Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
Labor costs
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Total salaries Median |
253,886,679 158,917,507 |
243,529,029 172,292,593 |
244,272,416 181,542,159 |
247,998,570 180,024,857 |
239,155,242 198,946,032 |
| Salaries as a % of operating expenses Median |
43.89 42.46 |
40.23 41.44 |
40.67 41.89 |
40.72 41.02 |
39.28 39.81 |
| Intern, resident salaries* Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Contract intern, resident salaries* Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Contract adjusted salaries, direct-care Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Contract hours, direct-care Median |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
| Contract wages, direct-care Median |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
* in an approved program
Cost reports are self-reported by the facility, are subject to revision and should be considered preliminary.
* Net Service to patients (NS2P) equals net patient revenue minus operating expenses. NS2P is considered the equivalent of operating profit according to the Medicaid and CHIP Payment and Access Commission (MACPAC). See the last paragraph of "Primary Data Sources" on page 55 of Annual Analysis of Disproportionate Share Hospital Allotments to States (PDF).
About medians
- Medians are calculated from reports with "complete" fiscal years, or reports with fiscal years of at least 300 days and no more than 420 days.
- In cases where there are fewer than 50 values reported, medians are not calculated. For childrens' hospitals, it's when fewer than 20 are reported.
Web app by Tim Broderick | email.