CCN 282003, 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 | 48 | 48 | 32 | 67 | 32 | 32 |
| Total bed days availableunverified | 17,568 | 17,568 | 11,680 | 11,680 | 11,712 | 11,680 |
| Total facility dischargesunverified | 438 | 410 | 302 | 275 | 646 | 282 |
| Total facility inpatient daysunverified | 11,392 | 9,949 | 8,911 | 8,608 | 7,249 | 7,028 |
| Total patient revenue (gross charges)unverified | $376,009,420 | $391,984,351 | $407,104,790 | $416,933,455 | $402,632,504 | $433,661,089 |
| Contractual allowances and discountsunverified | $207,746,392 | $221,660,303 | $230,887,440 | $239,786,943 | $225,666,082 | $246,704,949 |
| Net patient revenueunverified | $168,263,028 | $170,324,048 | $176,217,350 | $177,146,512 | $176,966,422 | $186,956,140 |
| Total operating expensesunverified | $166,228,760 | $173,887,033 | $183,091,304 | $192,801,555 | $188,790,404 | $206,384,471 |
| Net income from service to patientsunverified | $2,034,268 | $-3,562,985 | $-6,873,954 | $-15,655,043 | $-11,823,982 | $-19,428,331 |
| Net incomeunverified | $10,143,736 | $22,614,914 | $-6,368,756 | $-4,883,173 | $2,974,958 | $-7,712,606 |
| Operating marginunverified | 1.2% | -2.1% | -3.9% | -8.8% | -6.7% | -10.4% |
| Overall cost-to-charge ratiounverified | 44.2% | 44.4% | 45.0% | 46.2% | 46.9% | 47.6% |
| Occupancy rateunverified | 64.8% | 56.6% | 76.3% | 73.7% | 61.9% | 60.2% |
| Average length of stayunverified | 26.0 | 24.3 | 29.5 | 31.3 | 11.2 | 24.9 |