State Profile for Arkansas - 2013



State Controls Information

Cost Report Counts Population
Total Hospital Count 101 Total Population on July 31, 2013 2,960,459
Total Cost Reports Filed in 2013 107 Total Births 37,986
Total Cost Reports Submitted 1 Total Deaths 30,972
Total Cost Reports Settled 68 Net Population Natural Change 7,014
Total Cost Reports Reopened 30 Total International Migration 2,627
Total Cost Reports Ammended 0 Total Domestic Migration -2,144
Total Cost Reports Audited 8 Total Residual 86
Net Population Change 7,583

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,102,310,516 Total Charges 20,600,015,178
Fixed Assets 2,865,477,880 Contract Allowance 14,292,163,273
Other Assets 1,008,178,681 Operating Revenue 6,307,851,905
Total Assets 5,975,967,077 Operating Expenses 6,526,088,804
Current Liabilities 1,249,306,889 Operating Margin -218,236,899
Long Term Liabilities 1,174,860,948 Other Income 436,225,483
Total Equity 3,551,799,240 Other Expense 68,222,271
Total Liabilities and Equity 5,975,967,077 Net Profit or Loss 149,766,313

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,689 Revenue per Bed $784,559 Revenue per Person $2,131
Net Margin per Discharge ($612) Net Margin per Bed ($27,144) Net Margin per Person ($74)
Net Profit per Discharge $420 Net Profit per Bed $18,628 Net Profit per Person $51
Net Fixed Assets per Discharge $8,035 Net Fixed Assets per Bed $356,403 Net Fixed Assets per Bed $968
Long Term Debt per Discharge $3,295 Long Term Debt per Bed $146,127 Long Term Debt per Person $397
Persons per Discharge 0 Persons per Bed 368
Occupancy Rate 54.6 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 31 Net Fixed Assets 34 Population Estimate 33
Total Revenue 33 Long Term Liabilities 37 Total Patient Discharges 31
Net Margin 38 Total Patient Beds 29
Net Profit or Loss 39

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,073,702,422 1,495,233,963 0.7181
31 Intensive Care Unit 205,298,406 355,992,009 0.5767
32 Coronary Care Unit 80,843,008 159,014,965 0.5084
43 Nursery 68,753,173 152,916,606 0.4496
44 Skilled Nursing Care 9,184,965 14,898,626 0.6165
50 Operating Room 480,625,683 2,330,082,358 0.2063
51 Recovery Room 32,410,932 119,882,473 0.2704
52 Labor and Delivery Room 62,447,527 189,679,412 0.3292

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 214,577,685 13 Nursing Administration 79,730,901
02,03 Captial Related - Movable Equipment 200,011,841 14 Central Services and Supply 39,447,941
04 Employee Benefits 469,912,705 15 Pharmacy 38,598,227
05 Administrative and General 832,972,275 16 Medical Records and Medical Library 81,097,640
06 Maintenance and Repairs 93,981,612 17 Social Services 23,853,503
07 Operation of Plant 100,396,997 18 Other General Service Expense 5,016,859
08,09 Laundry, Linen and Housekeeping 102,973,458 19 Non Physician Anesthetist 561,857
10,11 Dietary and Cafeteria 79,616,089 20,21,22,23 Education Programs 97,572,099
Total General Service Cost Centers 2,460,321,689

State Profile for Arkansas - 2013