▸ Cost Report · CCN 043034 · FY 2024
SOUTHEAST REHAB LLC
LAKE VILLAGE, AR 71653 · Fiscal year ending 2024-10-31
$4.6M
TOTAL REVENUES
−$419K
NET INCOME
-9.1%
OPERATING MARGIN
171
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $4.6M
- Total costs
- $5.0M
- Net income
- −$419K
- Operating margin
- -9.1%
- Total charges
- $7.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $1.7M
- Total liabilities
- $145K
- Fund balance
- $1.5M
02 — UTILIZATION
Utilization
- Total beds
- 10
- Bed days available
- 3,660
- Total inpatient days
- 2,208
- Medicare inpatient days
- 2,053
- Medicaid inpatient days
- 4
- Total outpatient visits
- —
- Total discharges
- 171
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-10-31 | 171 | $4.6M | −$419K | -9.1% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — AR
111 hospitals filing FY2024
- Median operating margin
- 2.0%
- 25th percentile margin
- -9.0%
- 75th percentile margin
- 8.7%
- Median discharges
- 972
- Median net income
- $496K
- Median bed count
- 41
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 71653 | 53 | 557 |
| 71653 | 43 | 483 |
| 71653 | 32 | 396 |
| 71653 | 31 | 378 |
| 71655 | 25 | 321 |
| 71653 | 25 | 330 |
| 71640 | 22 | 273 |
| 71640 | 21 | 305 |
| 71640 | 21 | 287 |
| 71640 | 21 | 234 |
CROSS-REFERENCE
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