| BAPTIST HEALTH EXTENDED CARE HOSPITAL-LR INC | Hospital POS Number | 042012 |
| 9601 BAPTIST HEALTH DRIVE | Hospital Control | Nonprofit - Other |
| LITTLE ROCK , AR 72205 | Hospital Type | General Long Term |
| PULASKI | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 36 | ||
| Cost Report 813851 12/31/2024 for 366 Days | Cost Report Status is Amended | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 8.9 | Patient Occupancy Percent | 52.2% | ||
| Days to Collect in AR | 817.1 Days | Avg Length of Stay (LOS) | 29.1 Days | ||
| Avg AP Payment Days | 2.8 Days | Medicare LOS | 26.6 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $8,496,209 | Total Charges | $78,527,585 | ||
| Fixed Assets | $327,148 | Contract Allowance | $63,827,906; | 81.3% | |
| Other Assets | $0 | Operating Revenue | $14,699,679 | 18.7% | |
| Total Assets | $8,823,357 | Operating Expenses | $13,424,119 | 91.3% | |
| Current Liabilities | $956,792 | Operating Margin | $1,275,560 | 8.7% | |
| Long Term Liabilities | $0 | Other Income | $117 | 0.0% | |
| Total Equity | $7,866,565 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $8,823,357 | Net Profit or Loss | $1,275,677 | 8.7% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $9,241,854 | $51,942,996 | 0.1779 |
| 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 | $171,289 | $1,052,760 | 0.1627 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $146,178 | 13 | Nursing Administration | $159,590 |
| 02,03 | Captial Related - Movable Equipment | $908 | 14 | Central Services and Supply | $52,586 |
| 04 | Employee Benefits | $135,696 | 15 | Pharmacy | $61,901 |
| 05 | Administrative and General | $1,808,716 | 16 | Medical Records and Medical Library | $320,911 |
| 06 | Maintenance and Repairs | $436,708 | 17 | Social Services | $352,523 |
| 07 | Operation of Plant | $239,097 | 18 | Other General Service Expense | $25,404 |
| 08,09 | Laundry, Linen and Housekeeping | $360,296 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $169,909 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $4,270,423 |