| 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 775165 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 9.3 | Patient Occupancy Percent | 45.6% | ||
| Days to Collect in AR | 785.0 Days | Avg Length of Stay (LOS) | 37.4 Days | ||
| Avg AP Payment Days | 3.3 Days | Medicare LOS | 34.7 Days | ||
| Days of Cash in Bank | -0.3 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $6,888,211 | Total Charges | $63,080,618 | ||
| Fixed Assets | $444,249 | Contract Allowance | $50,572,407; | 80.2% | |
| Other Assets | $0 | Operating Revenue | $12,508,211 | 19.8% | |
| Total Assets | $7,332,460 | Operating Expenses | $12,528,690 | 100.2% | |
| Current Liabilities | $741,572 | Operating Margin | ($20,479) | -0.2% | |
| Long Term Liabilities | $0 | Other Income | $1,674,119 | 13.4% | |
| Total Equity | $6,590,888 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $7,332,460 | Net Profit or Loss | $1,653,640 | 13.2% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $8,374,053 | $38,980,338 | 0.2148 |
| 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 | $123,548 | $837,169 | 0.1476 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $143,188 | 13 | Nursing Administration | $142,049 |
| 02,03 | Captial Related - Movable Equipment | $999 | 14 | Central Services and Supply | $231,969 |
| 04 | Employee Benefits | $75,404 | 15 | Pharmacy | $71,463 |
| 05 | Administrative and General | $1,659,359 | 16 | Medical Records and Medical Library | $259,189 |
| 06 | Maintenance and Repairs | $484,658 | 17 | Social Services | $309,373 |
| 07 | Operation of Plant | $286,591 | 18 | Other General Service Expense | $30,369 |
| 08,09 | Laundry, Linen and Housekeeping | $451,003 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $170,570 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $4,316,184 |