| BAXTER HEALTH | Hospital POS Number | 040027 |
| 624 HOSPITAL DRIVE | Hospital Control | Nonprofit - Other |
| MOUNTAIN HOME , AR 72653 | Hospital Type | General Short Term |
| BAXTER | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 158 | ||
| Cost Report 815257 12/31/2024 for 366 Days | Cost Report Status is Amended | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.3 | Patient Occupancy Percent | 60.5% | ||
| Days to Collect in AR | 32.4 Days | Avg Length of Stay (LOS) | 4.0 Days | ||
| Avg AP Payment Days | 36.1 Days | Medicare LOS | 4.1 Days | ||
| Days of Cash in Bank | 8.9 Days | Employee Avg Hourly Wages | $37.68 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $55,168,773 | Total Charges | $834,209,059 | ||
| Fixed Assets | $62,120,148 | Contract Allowance | $541,531,715; | 64.9% | |
| Other Assets | $74,490,270 | Operating Revenue | $292,677,344 | 35.1% | |
| Total Assets | $191,779,191 | Operating Expenses | $297,071,118 | 101.5% | |
| Current Liabilities | $42,231,900 | Operating Margin | ($4,393,774) | -1.5% | |
| Long Term Liabilities | $33,827,899 | Other Income | $18,013,783 | 6.2% | |
| Total Equity | $115,719,392 | Other Expense | $220,542 | 0.1% | |
| Total Liabilities and Equity | $191,779,191 | Net Profit or Loss | $13,399,467 | 4.6% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $31,011,608 | $44,378,181 | 0.6988 |
| 31 | Intensive Care Unit | $8,688,800 | $15,983,597 | 0.5436 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $1,375,533 | $2,148,286 | 0.6403 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $14,178,506 | $75,024,649 | 0.1890 |
| 51 | Recovery Room | $3,860,458 | $8,363,536 | 0.4616 |
| 52 | Labor and Delivery Room | $1,278,031 | $2,626,253 | 0.4866 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $5,342,294 | 13 | Nursing Administration | $5,408,996 |
| 02,03 | Captial Related - Movable Equipment | $486,895 | 14 | Central Services and Supply | $2,723,624 |
| 04 | Employee Benefits | $21,275,778 | 15 | Pharmacy | $1,455,651 |
| 05 | Administrative and General | $18,087,930 | 16 | Medical Records and Medical Library | $3,996,395 |
| 06 | Maintenance and Repairs | $6,122,163 | 17 | Social Services | $727,081 |
| 07 | Operation of Plant | $0 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $3,839,973 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $2,884,062 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $72,350,842 |