| BAPTIST HEALTH MEDICAL CENTER- CONWAY | Hospital POS Number | 040154 |
| 1555 EXCHANGE AVENUE | Hospital Control | Nonprofit - Other |
| CONWAY , AR 72032 | Hospital Type | General Short Term |
| FAULKNER | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 84 | ||
| Cost Report 811284 12/31/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.4 | Patient Occupancy Percent | 46.8% | ||
| Days to Collect in AR | 387.2 Days | Avg Length of Stay (LOS) | 4.7 Days | ||
| Avg AP Payment Days | 8.4 Days | Medicare LOS | 5.1 Days | ||
| Days of Cash in Bank | 0.1 Days | Employee Avg Hourly Wages | $38.18 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $29,084,079 | Total Charges | $526,124,304 | ||
| Fixed Assets | $98,810,424 | Contract Allowance | $417,314,194; | 79.3% | |
| Other Assets | $1,157,313 | Operating Revenue | $108,810,110 | 20.7% | |
| Total Assets | $129,051,816 | Operating Expenses | $116,570,905 | 107.1% | |
| Current Liabilities | $71,751,090 | Operating Margin | ($7,760,795) | -7.1% | |
| Long Term Liabilities | $141,202,971 | Other Income | $989,632 | 0.9% | |
| Total Equity | ($83,902,245) | Other Expense | ($4,393,815) | -4.0% | |
| Total Liabilities and Equity | $129,051,816 | Net Profit or Loss | ($2,377,348) | -2.2% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $16,602,709 | $56,660,865 | 0.2930 |
| 31 | Intensive Care Unit | $5,858,129 | $36,905,259 | 0.1587 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $856,703 | $4,745,754 | 0.1805 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $11,088,963 | $98,491,924 | 0.1126 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $2,191,744 | $7,890,512 | 0.2778 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $2,682,205 | 13 | Nursing Administration | $1,344,607 |
| 02,03 | Captial Related - Movable Equipment | $2,751 | 14 | Central Services and Supply | $1,290,188 |
| 04 | Employee Benefits | $903,089 | 15 | Pharmacy | $238,064 |
| 05 | Administrative and General | $11,381,383 | 16 | Medical Records and Medical Library | $2,404,386 |
| 06 | Maintenance and Repairs | $4,413,692 | 17 | Social Services | $428,851 |
| 07 | Operation of Plant | $1,008,274 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $2,088,074 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,447,507 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $29,633,071 |