| ADVANCED CARE HOSPITAL WHITE COUNTY | Hospital POS Number | 042011 |
| 1200 SOUTH MAIN STREET | Hospital Control | Proprietary - Other |
| SEARCY , AR 72143 | Hospital Type | General Long Term |
| WHITE | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 20 | ||
| Cost Report 799321 9/30/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.5 | Patient Occupancy Percent | 64.7% | ||
| Days to Collect in AR | 822.4 Days | Avg Length of Stay (LOS) | 23.8 Days | ||
| Avg AP Payment Days | 293.0 Days | Medicare LOS | 24.1 Days | ||
| Days of Cash in Bank | 60.4 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $3,236,242 | Total Charges | $24,104,140 | ||
| Fixed Assets | $391,734 | Contract Allowance | $17,934,764; | 74.4% | |
| Other Assets | $0 | Operating Revenue | $6,169,376 | 25.6% | |
| Total Assets | $3,627,976 | Operating Expenses | $7,257,723 | 117.6% | |
| Current Liabilities | $5,888,855 | Operating Margin | ($1,088,347) | -17.6% | |
| Long Term Liabilities | $0 | Other Income | $17,547 | 0.3% | |
| Total Equity | ($2,260,879) | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $3,627,976 | Net Profit or Loss | ($1,070,800) | -17.4% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $4,304,874 | $9,604,202 | 0.4482 |
| 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 | $106 | $93,000 | 0.0011 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $387,302 | 13 | Nursing Administration | $148,633 |
| 02,03 | Captial Related - Movable Equipment | $0 | 14 | Central Services and Supply | $802 |
| 04 | Employee Benefits | $527,809 | 15 | Pharmacy | $1,055,790 |
| 05 | Administrative and General | $838,272 | 16 | Medical Records and Medical Library | $0 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $58,361 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $38,655 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $149,454 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $3,205,078 |