CHI HEALTH MIDLANDS — financial and operating metrics

CCN 280105, PAPILLION, 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 availableunverified282828282828
Total bed days availableunverified10,24810,22010,22010,22010,24810,220
Total facility dischargesunverified6997979068941,0501,181
Total facility inpatient daysunverified2,4563,3533,3682,9513,4153,577
Total patient revenue (gross charges)unverified$130,104,879$142,569,343$160,146,633$172,608,074$195,394,506$209,321,101
Contractual allowances and discountsunverified$97,683,169$105,134,293$121,114,190$131,857,332$148,468,751$160,055,524
Net patient revenueunverified$32,421,710$37,435,050$39,032,443$40,750,742$46,925,755$49,265,577
Total operating expensesunverified$34,743,089$39,880,586$42,665,875$48,395,008$52,938,879$55,054,376
Net income from service to patientsunverified$-2,321,379$-2,445,536$-3,633,432$-7,644,266$-6,013,124$-5,788,799
Net incomeunverified$958,706$3,001,218$-405,954$-2,294,505$-1,297,659$-662,914
Cost of uncompensated careunverified$2,387,200$2,458,783$1,409,042$2,143,819$2,205,781$2,678,881
Total facility bad debt expenseunverified$3,867,236$3,343,255$2,680,205$3,107,101$4,074,378$4,726,246
Charity care charges and uninsured discountsunverified$4,829,327$5,687,865$2,990,703$5,335,506$5,427,181$6,570,024
Cost of charity careunverified$1,444,225$1,647,450$777,722$1,438,266$1,320,793$1,648,905
Operating marginunverified-7.2%-6.5%-9.3%-18.8%-12.8%-11.8%
Overall cost-to-charge ratiounverified26.7%28.0%26.6%28.0%27.1%26.3%
Occupancy rateunverified24.0%32.8%33.0%28.9%33.3%35.0%
Average length of stayunverified3.54.23.73.33.33.0
Uncompensated care as % of operating expenseunverified6.9%6.2%3.3%4.4%4.2%4.9%
Charity care cost-to-charge ratiounverified29.9%29.0%26.0%27.0%24.3%25.1%
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