HCRIS
Cost Report · CCN 450488 · FY 2016

ALLEGIANCE SPECIALTY HOSPITAL OF KIL

KILGORE, TX 75662 · Fiscal year ending 2016-08-31

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$6.9M
TOTAL REVENUES
$409K
NET INCOME
6.0%
OPERATING MARGIN
1
DISCHARGES
01 — FINANCIAL

Financial summary

Total revenues
$6.9M
Total costs
$6.4M
Net income
$409K
Operating margin
6.0%
Total charges
$23.1M
Medicare charges
Medicaid charges
Charity care charges
Uncompensated care
Bad debt
$678
Total assets
Total liabilities
Fund balance
02 — UTILIZATION

Utilization

Total beds
38
Bed days available
Total inpatient days
14
Medicare inpatient days
4
Medicaid inpatient days
21
Total outpatient visits
5
Total discharges
1
Total FTEs
Inpatient residents
Outpatient residents
03 — HISTORY

Latest filing

Fiscal yearDischargesRevenueNet incomeMargin
2016-08-311$6.9M$409K6.0%
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03b — TREND CHART

Revenue, costs, and net income by fiscal year

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04 — PEER BENCHMARK

Peer cohort — TX 1

457 hospitals filing FY2016

Median operating margin
5.9%
25th percentile margin
-4.8%
75th percentile margin
14.3%
Median discharges
198
Median net income
$1.6M
Median bed count
73