CCN 280130, 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 | 114 | 114 | 114 | 125 | 109 | 109 |
| Total bed days availableunverified | 41,708 | 41,610 | 41,610 | 45,625 | 39,894 | 39,785 |
| Total facility dischargesunverified | 6,586 | 5,404 | 5,348 | 6,054 | 6,981 | 7,128 |
| Total facility inpatient daysunverified | 21,935 | 24,076 | 26,272 | 27,750 | 30,554 | 30,295 |
| Total patient revenue (gross charges)unverified | $573,085,883 | $643,409,872 | $671,950,109 | $756,730,142 | $817,880,240 | $851,750,868 |
| Contractual allowances and discountsunverified | $409,450,192 | $467,482,635 | $495,534,002 | $556,442,608 | $601,630,877 | $629,651,499 |
| Net patient revenueunverified | $163,635,691 | $175,927,237 | $176,416,107 | $200,287,534 | $216,249,363 | $222,099,369 |
| Total operating expensesunverified | $121,649,402 | $139,883,592 | $155,237,092 | $169,642,284 | $187,710,700 | $188,211,301 |
| Net income from service to patientsunverified | $41,986,289 | $36,043,645 | $21,179,015 | $30,645,250 | $28,538,663 | $33,888,068 |
| Net incomeunverified | $47,890,216 | $45,330,716 | $25,043,406 | $37,004,117 | $35,168,919 | $37,938,949 |
| Cost of uncompensated careunverified | $7,103,481 | $7,314,150 | $3,725,521 | $5,937,510 | $7,354,446 | $6,621,533 |
| Total facility bad debt expenseunverified | $11,434,482 | $11,075,609 | $8,093,832 | $9,355,622 | $12,011,114 | $11,928,875 |
| Charity care charges and uninsured discountsunverified | $22,956,491 | $19,204,403 | $7,460,784 | $15,440,470 | $18,917,195 | $19,406,364 |
| Cost of charity careunverified | $4,728,433 | $4,983,217 | $1,929,175 | $3,921,137 | $4,753,949 | $4,210,746 |
| Operating marginunverified | 25.7% | 20.5% | 12.0% | 15.3% | 13.2% | 15.3% |
| Overall cost-to-charge ratiounverified | 21.2% | 21.7% | 23.1% | 22.4% | 23.0% | 22.1% |
| Occupancy rateunverified | 52.6% | 57.9% | 63.1% | 60.8% | 76.6% | 76.1% |
| Average length of stayunverified | 3.3 | 4.5 | 4.9 | 4.6 | 4.4 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 5.8% | 5.2% | 2.4% | 3.5% | 3.9% | 3.5% |
| Charity care cost-to-charge ratiounverified | 20.6% | 25.9% | 25.9% | 25.4% | 25.1% | 21.7% |