CCN 280129, 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 | 24 | 24 | 24 | 24 | 24 | 24 |
| Total bed days availableunverified | 8,784 | 8,760 | 8,760 | 8,760 | 8,784 | 8,760 |
| Total facility dischargesunverified | 1,543 | 463 | 277 | 326 | 385 | 406 |
| Total facility inpatient daysunverified | 1,829 | 743 | 522 | 604 | 736 | 754 |
| Total patient revenue (gross charges)unverified | $194,364,139 | $233,296,847 | $269,824,380 | $300,084,839 | $379,718,598 | $450,227,755 |
| Contractual allowances and discountsunverified | $109,864,727 | $134,360,256 | $157,724,374 | $175,544,055 | $232,085,384 | $278,349,996 |
| Net patient revenueunverified | $84,499,412 | $98,936,591 | $112,100,006 | $124,540,784 | $147,633,214 | $171,877,759 |
| Total operating expensesunverified | $73,284,211 | $77,618,995 | $86,905,437 | $119,726,419 | $166,061,045 | $190,560,200 |
| Net income from service to patientsunverified | $11,215,201 | $21,317,596 | $25,194,569 | $4,814,365 | $-18,427,831 | $-18,682,441 |
| Net incomeunverified | $18,253,304 | $22,132,254 | $25,712,905 | $5,618,321 | $-11,021,027 | $-15,686,036 |
| Cost of uncompensated careunverified | $3,070,198 | $1,520,614 | $2,565,969 | $1,666,468 | $441,136 | $746,739 |
| Total facility bad debt expenseunverified | $3,935,236 | $731,078 | $4,030,448 | $4,891,987 | $1,350,097 | $2,347,940 |
| Charity care charges and uninsured discountsunverified | $2,951,088 | $2,045,775 | $1,869,128 | $1,003,408 | $626,333 | $632,037 |
| Cost of charity careunverified | $1,673,436 | $1,280,622 | $1,287,337 | $15,277 | $17,057 | $16,957 |
| Charges for insured patients' liabilityunverified | — | — | — | $925,083 | $564,744 | $548,632 |
| Operating marginunverified | 13.3% | 21.5% | 22.5% | 3.9% | -12.5% | -10.9% |
| Overall cost-to-charge ratiounverified | 37.7% | 33.3% | 32.2% | 39.9% | 43.7% | 42.3% |
| Occupancy rateunverified | 20.8% | 8.5% | 6.0% | 6.9% | 8.4% | 8.6% |
| Average length of stayunverified | 1.2 | 1.6 | 1.9 | 1.9 | 1.9 | 1.9 |
| Uncompensated care as % of operating expenseunverified | 4.2% | 2.0% | 3.0% | 1.4% | 0.3% | 0.4% |
| Charity care cost-to-charge ratiounverified | 56.7% | 62.6% | 68.9% | 1.5% | 2.7% | 2.7% |