CCN 280040, OMAHA, 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 356 | 356 | 356 | 363 | 379 | 379 |
| Total bed days availableunverified | 130,296 | 129,940 | 129,940 | 132,495 | 138,714 | 138,335 |
| Total facility dischargesunverified | 16,644 | 17,297 | 18,004 | 19,812 | 21,435 | 22,179 |
| Total facility inpatient daysunverified | 90,660 | 97,490 | 102,210 | 109,025 | 110,589 | 111,664 |
| Total patient revenue (gross charges)unverified | $1,405,962,931 | $1,576,649,019 | $1,576,649,019 | $1,819,804,828 | $1,972,698,641 | $2,227,380,955 |
| Contractual allowances and discountsunverified | $874,747,028 | $991,610,363 | $951,107,566 | $1,139,174,828 | $1,267,327,113 | $1,372,152,955 |
| Net patient revenueunverified | $531,215,903 | $585,038,656 | $625,541,453 | $680,630,000 | $705,371,528 | $855,228,000 |
| Total operating expensesunverified | $536,988,113 | $579,406,930 | $629,321,907 | $673,704,645 | $707,399,173 | $812,743,571 |
| Net income from service to patientsunverified | $-5,772,210 | $5,631,726 | $-3,780,454 | $6,925,355 | $-2,027,645 | $42,484,429 |
| Net incomeunverified | $95,867,431 | $143,112,193 | $-26,672,400 | $110,324,000 | $100,807,113 | $96,079,300 |
| Cost of uncompensated careunverified | $15,249,429 | $12,271,375 | $13,057,099 | $13,965,603 | $16,487,492 | $17,063,666 |
| Total facility bad debt expenseunverified | $12,522,494 | $10,964,631 | $12,195,444 | $13,351,739 | $14,667,108 | $18,763,215 |
| Charity care charges and uninsured discountsunverified | $29,147,693 | $20,954,094 | $21,968,651 | $23,509,585 | $30,080,116 | $29,619,654 |
| Cost of charity careunverified | $11,485,960 | $8,991,434 | $9,249,003 | $9,889,864 | $12,132,660 | $11,717,047 |
| Operating marginunverified | -1.1% | 1.0% | -0.6% | 1.0% | -0.3% | 5.0% |
| Overall cost-to-charge ratiounverified | 38.2% | 36.7% | 39.9% | 37.0% | 35.9% | 36.5% |
| Occupancy rateunverified | 69.6% | 75.0% | 78.7% | 82.3% | 79.7% | 80.7% |
| Average length of stayunverified | 5.4 | 5.6 | 5.7 | 5.5 | 5.2 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 2.8% | 2.1% | 2.1% | 2.1% | 2.3% | 2.1% |
| Charity care cost-to-charge ratiounverified | 39.4% | 42.9% | 42.1% | 42.1% | 40.3% | 39.6% |