County Profile for Arkansas - 2016



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 7,422,443 Total Charges 76,850,641
Fixed Assets 9,085,733 Contract Allowance 45,004,485
Other Assets 1,755,730 Operating Revenue 31,846,156
Total Assets 18,263,906 Operating Expenses 38,887,978
Current Liabilities 2,693,426 Operating Margin -7,041,822
Long Term Liabilities 14,154,634 Other Income 5,066,775
Total Equity 1,415,846 Other Expense 0
Total Liabilities and Equity 18,263,906 Net Profit or Loss -1,975,047

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,085 Revenue per Bed $475,316 Revenue per Person $31,846,156
Net Margin per Discharge ($4,883) Net Margin per Bed ($105,102) Net Margin per Person ($7,041,822)
Net Profit per Discharge ($1,370) Net Profit per Bed ($29,478) Net Profit per Person ($1,975,047)
Net Fixed Assets per Discharge $6,301 Net Fixed Assets per Bed $135,608 Net Fixed Assets per Bed $9,085,733
Long Term Debt per Discharge $9,816 Long Term Debt per Bed $211,263 Long Term Debt per Person $14,154,634
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 25.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,564 Net Fixed Assets 1,840 Population Estimate 1,151
Total Revenue 1,560 Long Term Liabilities 1,182 Total Patient Discharges 1,346
Net Margin 2,806 Total Patient Beds 1,130
Net Profit or Loss 2,893

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,032,078 4,350,470 1.3865
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 446,891 676,954 0.6601
44 Skilled Nursing Care 2,458,378 2,672,331 0.9199
50 Operating Room 1,638,829 4,639,218 0.3533
51 Recovery Room 0 0
52 Labor and Delivery Room 167,068 577,672 0.2892

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,106,316 13 Nursing Administration 421,628
02,03 Captial Related - Movable Equipment 5,258 14 Central Services and Supply 145,485
04 Employee Benefits 1,686,879 15 Pharmacy 210,479
05 Administrative and General 6,078,910 16 Medical Records and Medical Library 641,113
06 Maintenance and Repairs 913,466 17 Social Services 142,764
07 Operation of Plant 610,718 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 706,419 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 888,279 20,21,22,23 Education Programs 0
Total General Service Cost Centers 13,557,714

County Profile for Arkansas - 2016