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Cost Report ·
CCN 040148
· FY
2007
ALLEGIANCE SPECIALTY HOSPITAL - LR
LITTLE ROCK, AR 72209 · Fiscal year ending
2007-05-31
4
40
beds
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$3.4M
TOTAL REVENUES
$1.1M
NET INCOME
32.2%
OPERATING MARGIN
29
DISCHARGES
01 — FINANCIAL
Financial summary
Total revenues
$3.4M
Total costs
$2.3M
Net income
$1.1M
Operating margin
32.2%
Total charges
$3.9M
Medicare charges
—
Medicaid charges
—
Charity care charges
—
Uncompensated care
—
Bad debt
—
Total assets
$3.9M
Total liabilities
$2.8M
Fund balance
$1.1M
02 — UTILIZATION
Utilization
Total beds
40
Bed days available
20
Total inpatient days
785
Medicare inpatient days
—
Medicaid inpatient days
21
Total outpatient visits
29
Total discharges
29
Total FTEs
—
Inpatient residents
—
Outpatient residents
—
04 — PEER BENCHMARK
Peer cohort — AR
109 hospitals filing FY2007
Median operating margin
1.3%
25th percentile margin
-4.7%
75th percentile margin
8.0%
Median discharges
653
Median net income
$198K
Median bed count
49
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