MARY LANNING HEALTHCARE — financial and operating metrics

CCN 280032, HASTINGS, NE · Medicare cost reports, FY2020–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified979797106106106
Total bed days availableunverified35,50235,40535,40538,69038,79638,690
Total facility dischargesunverified5,6815,8905,5655,0945,1694,337
Total facility inpatient daysunverified15,20415,83914,74814,14413,95913,627
Total patient revenue (gross charges)unverified$432,870,624$475,811,957$508,259,134$545,290,337$558,250,141$562,936,912
Contractual allowances and discountsunverified$249,913,816$283,334,704$308,215,583$335,118,024$343,975,739$313,126,032
Net patient revenueunverified$182,956,808$192,477,253$200,043,551$210,172,313$214,274,402$249,810,880
Total operating expensesunverified$187,029,586$201,430,185$217,791,984$226,760,170$224,277,107$241,660,039
Net income from service to patientsunverified$-4,072,778$-8,952,932$-17,748,433$-16,587,857$-10,002,705$8,150,841
Net incomeunverified$17,009,473$3,643,568$-9,601,895$6,129,166$-1,639,517$16,474,277
Cost of uncompensated careunverified$6,025,808$4,466,835$3,030,437$2,231,503$3,752,682$3,068,858
Total facility bad debt expenseunverified$6,997,864$4,474,100$2,354,308$1,485,602$5,745,278$4,972,622
Charity care charges and uninsured discountsunverified$9,000,400$7,044,266$4,917,309$3,943,926$4,663,928$3,623,043
Cost of charity careunverified$3,565,410$2,911,132$2,199,531$1,728,362$1,852,011$1,456,289
Charges for insured patients' liabilityunverified$118,307$64,274$31,242
Operating marginunverified-2.2%-4.7%-8.9%-7.9%-4.7%3.3%
Overall cost-to-charge ratiounverified43.2%42.3%42.9%41.6%40.2%42.9%
Occupancy rateunverified42.8%44.7%41.7%36.6%36.0%35.2%
Average length of stayunverified2.72.72.72.82.73.1
Uncompensated care as % of operating expenseunverified3.2%2.2%1.4%1.0%1.7%1.3%
Charity care cost-to-charge ratiounverified39.6%41.3%44.7%43.8%39.7%40.2%
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