CCN 280125, NORFOLK, 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 | 122 | 122 | 122 | 122 | 122 | 122 |
| Total bed days availableunverified | 44,652 | 44,530 | 44,530 | 44,530 | 44,652 | 44,530 |
| Total facility dischargesunverified | 4,503 | 4,717 | 4,740 | 4,737 | 4,932 | 5,139 |
| Total facility inpatient daysunverified | 19,954 | 21,356 | 19,275 | 21,860 | 23,002 | 23,643 |
| Total patient revenue (gross charges)unverified | $430,598,883 | $506,074,930 | $516,261,273 | $527,732,648 | $558,763,129 | $611,139,802 |
| Contractual allowances and discountsunverified | $249,045,914 | $308,449,255 | $318,197,630 | $330,766,886 | $345,982,047 | $350,389,955 |
| Net patient revenueunverified | $181,552,969 | $197,625,675 | $198,063,643 | $196,965,762 | $212,781,082 | $260,749,847 |
| Total operating expensesunverified | $157,222,443 | $172,041,721 | $178,111,258 | $179,603,181 | $187,040,637 | $225,841,168 |
| Net income from service to patientsunverified | $24,330,526 | $25,583,954 | $19,952,385 | $17,362,581 | $25,740,445 | $34,908,679 |
| Net incomeunverified | $13,286,516 | $11,077,505 | $-4,335,410 | $6,006,535 | $12,960,654 | $80,692,775 |
| Cost of uncompensated careunverified | $3,072,642 | $2,998,846 | $3,222,137 | $2,348,637 | $3,950,006 | $4,372,223 |
| Total facility bad debt expenseunverified | $7,132,976 | $8,023,500 | $9,684,320 | $7,909,828 | $9,321,567 | $13,297,913 |
| Charity care charges and uninsured discountsunverified | $1,622,733 | $942,646 | $588,959 | $170,260 | $3,233,623 | $845,640 |
| Cost of charity careunverified | $877,934 | $651,751 | $418,526 | $88,972 | $1,379,947 | $483,485 |
| Operating marginunverified | 13.4% | 12.9% | 10.1% | 8.8% | 12.1% | 13.4% |
| Overall cost-to-charge ratiounverified | 36.5% | 34.0% | 34.5% | 34.0% | 33.5% | 37.0% |
| Occupancy rateunverified | 44.7% | 48.0% | 43.3% | 49.1% | 51.5% | 53.1% |
| Average length of stayunverified | 4.4 | 4.5 | 4.1 | 4.6 | 4.7 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 2.0% | 1.7% | 1.8% | 1.3% | 2.1% | 1.9% |
| Charity care cost-to-charge ratiounverified | 54.1% | 69.1% | 71.1% | 52.3% | 42.7% | 57.2% |