State Profile for Arkansas - 2015



State Controls Information

Cost Report Counts Population
Total Hospital Count 100 Total Population on July 31, 2015 2,979,732
Total Cost Reports Filed in 2015 104 Total Births 38,794
Total Cost Reports Submitted 2 Total Deaths 31,320
Total Cost Reports Settled 68 Net Population Natural Change 7,474
Total Cost Reports Reopened 31 Total International Migration 3,620
Total Cost Reports Ammended 0 Total Domestic Migration -94
Total Cost Reports Audited 3 Total Residual -27
Net Population Change 10,973

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,030,181,348 Total Charges 23,732,279,394
Fixed Assets 2,927,738,305 Contract Allowance 16,929,745,241
Other Assets 1,223,883,131 Operating Revenue 6,802,534,153
Total Assets 6,181,802,784 Operating Expenses 6,705,841,047
Current Liabilities 1,033,829,625 Operating Margin 96,693,106
Long Term Liabilities 1,305,818,664 Other Income 386,283,329
Total Equity 3,842,154,495 Other Expense 56,592,491
Total Liabilities and Equity 6,181,802,784 Net Profit or Loss 426,383,944

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $18,968 Revenue per Bed $848,196 Revenue per Person $2,283
Net Margin per Discharge $270 Net Margin per Bed $12,056 Net Margin per Person $32
Net Profit per Discharge $1,189 Net Profit per Bed $53,165 Net Profit per Person $143
Net Fixed Assets per Discharge $8,163 Net Fixed Assets per Bed $365,055 Net Fixed Assets per Bed $983
Long Term Debt per Discharge $3,641 Long Term Debt per Bed $162,820 Long Term Debt per Person $438
Persons per Discharge 0 Persons per Bed 371
Occupancy Rate 55.0 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 31 Net Fixed Assets 35 Population Estimate 34
Total Revenue 34 Long Term Liabilities 37 Total Patient Discharges 30
Net Margin 19 Total Patient Beds 29
Net Profit or Loss 30

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,111,062,617 1,677,883,494 0.6622
31 Intensive Care Unit 204,507,136 395,662,032 0.5169
32 Coronary Care Unit 68,499,388 150,483,245 0.4552
43 Nursery 62,309,212 139,242,319 0.4475
44 Skilled Nursing Care 16,232,392 23,203,092 0.6996
50 Operating Room 482,460,499 2,671,037,045 0.1806
51 Recovery Room 38,213,250 142,017,633 0.2691
52 Labor and Delivery Room 66,945,514 234,027,370 0.2861

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 212,211,702 13 Nursing Administration 83,195,120
02,03 Captial Related - Movable Equipment 226,312,471 14 Central Services and Supply 36,066,164
04 Employee Benefits 485,965,483 15 Pharmacy 52,349,328
05 Administrative and General 878,950,751 16 Medical Records and Medical Library 93,809,088
06 Maintenance and Repairs 90,874,252 17 Social Services 24,302,687
07 Operation of Plant 105,303,441 18 Other General Service Expense 1,828,865
08,09 Laundry, Linen and Housekeeping 105,099,210 19 Non Physician Anesthetist 449,862
10,11 Dietary and Cafeteria 87,862,697 20,21,22,23 Education Programs 111,150,606
Total General Service Cost Centers 2,595,731,727

State Profile for Arkansas - 2015