CCN 281308, HENDERSON, 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 | 13 | 13 | 13 | 13 | 13 | 10 |
| Total bed days availableunverified | 4,758 | 4,745 | 4,745 | 4,745 | 4,758 | 3,650 |
| Total facility dischargesunverified | 109 | 102 | 90 | 99 | 95 | 80 |
| Total facility inpatient daysunverified | 918 | 947 | 958 | 835 | 791 | 575 |
| Total patient revenue (gross charges)unverified | $16,268,020 | $17,993,157 | $18,868,310 | $21,699,572 | $25,083,125 | $24,318,181 |
| Contractual allowances and discountsunverified | $3,364,950 | $4,139,329 | $4,561,185 | $4,990,241 | $5,703,685 | $4,722,470 |
| Net patient revenueunverified | $12,903,070 | $13,853,828 | $14,307,125 | $16,709,331 | $19,379,440 | $19,595,711 |
| Total operating expensesunverified | $13,594,404 | $13,910,799 | $14,255,796 | $17,216,502 | $20,084,462 | $22,326,097 |
| Net income from service to patientsunverified | $-691,334 | $-56,971 | $51,329 | $-507,171 | $-705,022 | $-2,730,386 |
| Net incomeunverified | $2,140,359 | $7,890,416 | $2,073,500 | $1,841,858 | $1,959,982 | $149,703 |
| Cost of uncompensated careunverified | $73,638 | $131,251 | $84,271 | $138,859 | $162,741 | $565,900 |
| Total facility bad debt expenseunverified | $83,342 | $171,415 | $99,546 | $163,705 | $184,934 | $637,154 |
| Charity care charges and uninsured discountsunverified | $11,170 | $10,006 | $14,569 | $16,804 | $21,939 | $17,619 |
| Cost of charity careunverified | $11,170 | $10,006 | $14,511 | $16,804 | $21,939 | $17,619 |
| Operating marginunverified | -5.4% | -0.4% | 0.4% | -3.0% | -3.6% | -13.9% |
| Overall cost-to-charge ratiounverified | 83.6% | 77.3% | 75.6% | 79.3% | 80.1% | 91.8% |
| Occupancy rateunverified | 19.3% | 20.0% | 20.2% | 17.6% | 16.6% | 15.8% |
| Average length of stayunverified | 8.4 | 9.3 | 10.6 | 8.4 | 8.3 | 7.2 |
| Uncompensated care as % of operating expenseunverified | 0.5% | 0.9% | 0.6% | 0.8% | 0.8% | 2.5% |
| Charity care cost-to-charge ratiounverified | 100.0% | 100.0% | 99.6% | 100.0% | 100.0% | 100.0% |