| ARKANSAS EXTENDED CARE HOSPITAL-FORT SMITH | Hospital POS Number | 042008 |
| 7301 ROGERS AVE. 4TH FLOOR | Hospital Control | Proprietary - Corporation |
| FORT SMITH , AR 72917 | Hospital Type | General Long Term |
| SEBASTIAN | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 25 | ||
| Cost Report 798131 8/31/2023 for 365 Days | Cost Report Status is Settled | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.1 | Patient Occupancy Percent | 66.8% | ||
| Days to Collect in AR | 54.2 Days | Avg Length of Stay (LOS) | 17.3 Days | ||
| Avg AP Payment Days | 19.1 Days | Medicare LOS | 15.1 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $41.20 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $1,407,489 | Total Charges | $19,060,096 | ||
| Fixed Assets | $138,733 | Contract Allowance | $9,864,897; | 51.8% | |
| Other Assets | $0 | Operating Revenue | $9,195,199 | 48.2% | |
| Total Assets | $1,546,222 | Operating Expenses | $8,330,636 | 90.6% | |
| Current Liabilities | $1,311,450 | Operating Margin | $864,563 | 9.4% | |
| Long Term Liabilities | $0 | Other Income | $308 | 0.0% | |
| Total Equity | $234,772 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $1,546,222 | Net Profit or Loss | $864,871 | 9.4% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $6,270,131 | $10,527,100 | 0.5956 |
| 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 | $172 | $200,619 | 0.0009 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $688,387 | 13 | Nursing Administration | $274,174 |
| 02,03 | Captial Related - Movable Equipment | $0 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $623,808 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $1,785,943 | 16 | Medical Records and Medical Library | $0 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $76,892 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $24,917 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $169,301 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $3,643,422 |