State Profile for Arkansas - 2012



State Controls Information

Cost Report Counts Population
Total Hospital Count 105 Total Population on July 31, 2012 2,952,876
Total Cost Reports Filed in 2012 117 Total Births 38,609
Total Cost Reports Submitted 1 Total Deaths 29,715
Total Cost Reports Settled 77 Net Population Natural Change 8,894
Total Cost Reports Reopened 31 Total International Migration 4,017
Total Cost Reports Ammended 0 Total Domestic Migration -1,305
Total Cost Reports Audited 8 Total Residual 232
Net Population Change 11,838

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,131,528,430 Total Charges 19,434,375,456
Fixed Assets 2,687,227,739 Contract Allowance 13,053,894,805
Other Assets 933,548,395 Operating Revenue 6,380,480,651
Total Assets 5,752,304,564 Operating Expenses 6,460,723,937
Current Liabilities 1,187,093,576 Operating Margin -80,243,286
Long Term Liabilities 1,134,983,861 Other Income 425,159,920
Total Equity 3,582,058,539 Other Expense 72,468,000
Total Liabilities and Equity 5,904,135,976 Net Profit or Loss 272,448,634

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,748 Revenue per Bed $797,361 Revenue per Person $2,161
Net Margin per Discharge ($223) Net Margin per Bed ($10,028) Net Margin per Person ($27)
Net Profit per Discharge $758 Net Profit per Bed $34,048 Net Profit per Person $92
Net Fixed Assets per Discharge $7,475 Net Fixed Assets per Bed $335,820 Net Fixed Assets per Bed $910
Long Term Debt per Discharge $3,157 Long Term Debt per Bed $141,838 Long Term Debt per Person $384
Persons per Discharge 0 Persons per Bed 369
Occupancy Rate 55.9 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 31 Net Fixed Assets 35 Population Estimate 33
Total Revenue 33 Long Term Liabilities 40 Total Patient Discharges 31
Net Margin 40 Total Patient Beds 29
Net Profit or Loss 35

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,046,538,031 1,430,639,510 0.7315
31 Intensive Care Unit 202,642,490 330,883,441 0.6124
32 Coronary Care Unit 63,018,081 110,273,950 0.5715
43 Nursery 64,259,705 146,099,304 0.4398
44 Skilled Nursing Care 12,229,374 17,666,039 0.6923
50 Operating Room 484,332,308 2,251,204,232 0.2151
51 Recovery Room 32,322,025 108,044,499 0.2992
52 Labor and Delivery Room 60,941,331 162,424,526 0.3752

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 209,634,764 13 Nursing Administration 86,676,199
02,03 Captial Related - Movable Equipment 189,540,301 14 Central Services and Supply 37,887,512
04 Employee Benefits 462,087,088 15 Pharmacy 43,972,015
05 Administrative and General 776,960,354 16 Medical Records and Medical Library 91,374,682
06 Maintenance and Repairs 80,208,160 17 Social Services 23,827,364
07 Operation of Plant 103,442,487 18 Other General Service Expense 2,550,770
08,09 Laundry, Linen and Housekeeping 107,055,957 19 Non Physician Anesthetist 864,619
10,11 Dietary and Cafeteria 77,403,408 20,21,22,23 Education Programs 98,735,208
Total General Service Cost Centers 2,392,220,888

State Profile for Arkansas - 2012