CCN 280060, 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 | 389 | 389 | 389 | 389 | 389 | 389 |
| Total bed days availableunverified | 142,374 | 141,985 | 141,985 | 141,985 | 142,374 | 141,985 |
| Total facility dischargesunverified | 18,598 | 17,127 | 16,282 | 16,766 | 18,447 | 18,608 |
| Total facility inpatient daysunverified | 103,597 | 97,849 | 93,644 | 99,358 | 107,100 | 105,492 |
| Total patient revenue (gross charges)unverified | $1,641,396,556 | $1,783,428,329 | $1,927,457,823 | $2,095,120,126 | $2,379,766,646 | $2,460,471,050 |
| Contractual allowances and discountsunverified | $1,197,903,992 | $1,297,614,978 | $1,410,637,804 | $1,537,258,576 | $1,742,737,233 | $1,795,960,828 |
| Net patient revenueunverified | $443,492,564 | $485,813,351 | $516,820,019 | $557,861,550 | $637,029,413 | $664,510,222 |
| Total operating expensesunverified | $467,561,984 | $487,875,473 | $523,927,821 | $582,909,469 | $644,190,451 | $659,860,546 |
| Net income from service to patientsunverified | $-24,069,420 | $-2,062,122 | $-7,107,802 | $-25,047,919 | $-7,161,038 | $4,649,676 |
| Net incomeunverified | $21,462,680 | $39,110,860 | $30,525,246 | $16,793,166 | $37,527,530 | $50,728,154 |
| Cost of uncompensated careunverified | $40,040,139 | $32,074,515 | $14,721,028 | $21,227,881 | $26,641,934 | $28,509,291 |
| Total facility bad debt expenseunverified | $42,209,073 | $36,980,619 | $27,112,268 | $27,153,499 | $33,855,446 | $34,367,653 |
| Charity care charges and uninsured discountsunverified | $109,463,401 | $91,855,343 | $34,134,129 | $57,709,962 | $86,674,583 | $91,120,249 |
| Cost of charity careunverified | $29,740,806 | $23,549,336 | $8,466,556 | $14,801,174 | $19,522,869 | $20,897,371 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $13,237,099 |
| Operating marginunverified | -5.4% | -0.4% | -1.4% | -4.5% | -1.1% | 0.7% |
| Overall cost-to-charge ratiounverified | 28.5% | 27.4% | 27.2% | 27.8% | 27.1% | 26.8% |
| Occupancy rateunverified | 72.8% | 68.9% | 66.0% | 70.0% | 75.2% | 74.3% |
| Average length of stayunverified | 5.6 | 5.7 | 5.8 | 5.9 | 5.8 | 5.7 |
| Uncompensated care as % of operating expenseunverified | 8.6% | 6.6% | 2.8% | 3.6% | 4.1% | 4.3% |
| Charity care cost-to-charge ratiounverified | 27.2% | 25.6% | 24.8% | 25.6% | 22.5% | 22.9% |