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Cost Report ·
CCN 460016
· FY
2003
ALLEN MEMORIAL HOSPITAL
MOAB, UT 84532 · Fiscal year ending
2003-04-29
2
38
beds
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$2.6M
TOTAL REVENUES
$192K
NET INCOME
7.4%
OPERATING MARGIN
63
DISCHARGES
01 — FINANCIAL
Financial summary
Total revenues
$2.6M
Total costs
$2.5M
Net income
$192K
Operating margin
7.4%
Total charges
$3.7M
Medicare charges
—
Medicaid charges
—
Charity care charges
—
Uncompensated care
—
Bad debt
$41K
Total assets
$3.0M
Total liabilities
$2.0M
Fund balance
$1.0M
02 — UTILIZATION
Utilization
Total beds
38
Bed days available
12
Total inpatient days
2,416
Medicare inpatient days
144
Medicaid inpatient days
79
Total outpatient visits
202
Total discharges
63
Total FTEs
—
Inpatient residents
—
Outpatient residents
—
03 — HISTORY
Latest filing
Fiscal year
Discharges
Revenue
Net income
Margin
2003-04-29
63
$2.6M
$192K
7.4%
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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.
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04 — PEER BENCHMARK
Peer cohort — UT
50 hospitals filing FY2003
Median operating margin
7.4%
25th percentile margin
3.6%
75th percentile margin
11.0%
Median discharges
409
Median net income
$1.9M
Median bed count
44
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