| ARKANSAS SURGICAL HOSPITAL | Hospital POS Number | 040147 |
| 5201 NORTH SHORE DR | Hospital Control | Proprietary - Corporation |
| NORTH LITTLE ROCK , AR 72118 | Hospital Type | General Short Term |
| PULASKI | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 47 | ||
| Cost Report 810645 12/31/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.8 | Patient Occupancy Percent | 18.0% | ||
| Days to Collect in AR | 34.1 Days | Avg Length of Stay (LOS) | 2.3 Days | ||
| Avg AP Payment Days | 26.7 Days | Medicare LOS | 2.4 Days | ||
| Days of Cash in Bank | 8.9 Days | Employee Avg Hourly Wages | $47.47 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $13,517,289 | Total Charges | $295,517,582 | ||
| Fixed Assets | $38,502,876 | Contract Allowance | $203,645,123; | 68.9% | |
| Other Assets | $0 | Operating Revenue | $91,872,459 | 31.1% | |
| Total Assets | $52,020,165 | Operating Expenses | $75,632,773 | 82.3% | |
| Current Liabilities | $16,666,025 | Operating Margin | $16,239,686 | 17.7% | |
| Long Term Liabilities | $25,503,599 | Other Income | $3,674,658 | 4.0% | |
| Total Equity | $9,850,541 | Other Expense | ($5,117) | 0.0% | |
| Total Liabilities and Equity | $52,020,165 | Net Profit or Loss | $19,919,461 | 21.7% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $9,262,863 | $2,333,820 | 3.9690 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $14,345,527 | $73,084,799 | 0.1963 |
| 51 | Recovery Room | $1,564,793 | $4,133,410 | 0.3786 |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $7,148,623 | 13 | Nursing Administration | $441,744 |
| 02,03 | Captial Related - Movable Equipment | $963,065 | 14 | Central Services and Supply | $179,355 |
| 04 | Employee Benefits | $3,304,204 | 15 | Pharmacy | $733,285 |
| 05 | Administrative and General | $6,467,929 | 16 | Medical Records and Medical Library | $563,331 |
| 06 | Maintenance and Repairs | $1,825,783 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $0 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $1,184,114 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,142,317 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $23,953,750 |