CCN 280131, 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 | 19 | 19 | 19 | 19 | 19 | 19 |
| Total bed days availableunverified | 6,954 | 6,935 | 6,935 | 6,935 | 6,954 | 6,935 |
| Total facility dischargesunverified | 1,191 | 838 | 787 | 295 | 451 | 473 |
| Total facility inpatient daysunverified | 2,015 | 1,545 | 1,093 | 686 | 989 | 1,047 |
| Total patient revenue (gross charges)unverified | $157,140,026 | $206,453,437 | $207,900,354 | $223,171,926 | $238,276,865 | $240,959,040 |
| Contractual allowances and discountsunverified | $102,457,793 | $139,518,246 | $137,837,259 | $151,487,035 | $164,800,496 | $167,507,033 |
| Net patient revenueunverified | $54,682,233 | $66,935,191 | $70,063,095 | $71,684,891 | $73,476,369 | $73,452,007 |
| Total operating expensesunverified | $34,001,960 | $42,060,891 | $44,671,392 | $47,827,608 | $47,863,667 | $49,636,673 |
| Net income from service to patientsunverified | $20,680,273 | $24,874,300 | $25,391,703 | $23,857,283 | $25,612,702 | $23,815,334 |
| Net incomeunverified | $21,560,138 | $29,249,857 | $24,837,382 | $24,689,125 | $27,812,337 | $23,944,999 |
| Cost of uncompensated careunverified | $143,493 | $238,287 | $230,285 | $263,383 | $242,320 | $322,499 |
| Total facility bad debt expenseunverified | $418,186 | $710,039 | $833,043 | $917,307 | $1,160,666 | $1,488,497 |
| Charity care charges and uninsured discountsunverified | $90,913 | $117,800 | $62,294 | $84,764 | $24,053 | $39,348 |
| Cost of charity careunverified | $54,567 | $95,943 | $55,479 | $78,717 | $19,968 | $35,934 |
| Operating marginunverified | 37.8% | 37.2% | 36.2% | 33.3% | 34.9% | 32.4% |
| Overall cost-to-charge ratiounverified | 21.6% | 20.4% | 21.5% | 21.4% | 20.1% | 20.6% |
| Occupancy rateunverified | 29.0% | 22.3% | 15.8% | 9.9% | 14.2% | 15.1% |
| Average length of stayunverified | 1.7 | 1.8 | 1.4 | 2.3 | 2.2 | 2.2 |
| Uncompensated care as % of operating expenseunverified | 0.4% | 0.6% | 0.5% | 0.6% | 0.5% | 0.6% |
| Charity care cost-to-charge ratiounverified | 60.0% | 81.4% | 89.1% | 92.9% | 83.0% | 91.3% |