CCN 281300, ALMA, 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 | 39 | 101 | 65 | 74 | 97 | 55 |
| Total facility inpatient daysunverified | 575 | 827 | 604 | 423 | 631 | 479 |
| Total patient revenue (gross charges)unverified | $9,299,395 | $13,531,947 | $13,353,406 | $16,958,149 | $18,562,723 | $20,102,314 |
| Contractual allowances and discountsunverified | $-58,367 | $1,934,658 | $2,070,786 | $3,035,213 | $3,416,714 | $1,863,968 |
| Net patient revenueunverified | $9,357,762 | $11,597,289 | $11,282,620 | $13,922,936 | $15,146,009 | $18,238,346 |
| Total operating expensesunverified | $10,437,135 | $12,304,762 | $13,234,124 | $15,195,365 | $16,887,069 | $20,087,677 |
| Net income from service to patientsunverified | $-1,079,373 | $-707,473 | $-1,951,504 | $-1,272,429 | $-1,741,060 | $-1,849,331 |
| Net incomeunverified | $2,183,200 | $1,746,864 | $-1,037,850 | $1,292,929 | $399,095 | $-69,959 |
| Cost of uncompensated careunverified | $250,373 | $221,345 | $241,148 | $116,374 | $324,417 | $266,380 |
| Total facility bad debt expenseunverified | $239,107 | $252,175 | $250,042 | $142,305 | $298,627 | $281,970 |
| Charity care charges and uninsured discountsunverified | $60 | — | — | — | $74,400 | $30,881 |
| Cost of charity careunverified | $60 | — | — | — | $67,940 | $28,610 |
| Operating marginunverified | -11.5% | -6.1% | -17.3% | -9.1% | -11.5% | -10.1% |
| Overall cost-to-charge ratiounverified | 112.2% | 90.9% | 99.1% | 89.6% | 91.0% | 99.9% |
| Occupancy rateunverified | 8.3% | 11.9% | 8.7% | 6.1% | 9.1% | 6.9% |
| Average length of stayunverified | 14.7 | 8.2 | 9.3 | 5.7 | 6.5 | 8.7 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 1.8% | 1.8% | 0.8% | 1.9% | 1.3% |
| Charity care cost-to-charge ratiounverified | 100.0% | — | — | — | 91.3% | 92.6% |