| ARKANSAS STATE HOSPITAL | Hospital POS Number | 044011 |
| 305 SOUTH PALM | Hospital Control | Government - State |
| LITTLE ROCK , AR 72205 | Hospital Type | Psychiatric |
| PULASKI | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 230 | ||
| Cost Report 807741 6/30/2024 for 366 Days | Cost Report Status is Settled | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.0 | Patient Occupancy Percent | 89.7% | ||
| Days to Collect in AR | 0.0 Days | Avg Length of Stay (LOS) | 328.5 Days | ||
| Avg AP Payment Days | 0.0 Days | Medicare LOS | 56.3 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $0 | Total Charges | $89,472,617 | ||
| Fixed Assets | $0 | Contract Allowance | $0; | 0.0% | |
| Other Assets | $98,659,643 | Operating Revenue | $89,472,617 | 100.0% | |
| Total Assets | $98,659,643 | Operating Expenses | $54,032,728 | 60.4% | |
| Current Liabilities | $0 | Operating Margin | $35,439,889 | 39.6% | |
| Long Term Liabilities | $0 | Other Income | $0 | 0.0% | |
| Total Equity | $98,659,643 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $98,659,643 | Net Profit or Loss | $35,439,889 | 39.6% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $45,192,865 | $72,784,993 | 0.6209 |
| 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 | $0 | $0 | |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,133,250 | 13 | Nursing Administration | $8,074,569 |
| 02,03 | Captial Related - Movable Equipment | $149,225 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $8,673,989 | 15 | Pharmacy | $476,598 |
| 05 | Administrative and General | $11,376,128 | 16 | Medical Records and Medical Library | $944,352 |
| 06 | Maintenance and Repairs | $4,757,922 | 17 | Social Services | $1,575,169 |
| 07 | Operation of Plant | $0 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $56,533 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,720,892 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $38,938,627 |