CCN 283301, 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 | 145 | 173 | 186 | 219 | 219 | 225 |
| Total bed days availableunverified | 53,070 | 62,925 | 67,890 | 79,935 | 80,154 | 82,125 |
| Total facility dischargesunverified | 3,408 | 4,193 | 4,336 | 4,777 | 4,959 | 5,203 |
| Total facility inpatient daysunverified | 33,805 | 36,651 | 39,366 | 41,330 | 44,305 | 46,603 |
| Total patient revenue (gross charges)unverified | $859,497,816 | $969,959,876 | $1,070,835,240 | $1,159,879,799 | $1,321,431,803 | $1,508,608,236 |
| Contractual allowances and discountsunverified | $413,542,215 | $484,674,787 | $569,763,826 | $597,643,392 | $609,760,822 | $472,517,475 |
| Net patient revenueunverified | $445,955,601 | $485,285,089 | $501,071,414 | $562,236,407 | $711,670,981 | $1,036,090,761 |
| Total operating expensesunverified | $427,746,100 | $477,107,579 | $552,602,239 | $589,984,822 | $668,253,308 | $752,329,941 |
| Net income from service to patientsunverified | $18,209,501 | $8,177,510 | $-51,530,825 | $-27,748,415 | $43,417,673 | $283,760,820 |
| Net incomeunverified | $42,388,772 | $34,224,025 | $-29,857,492 | $-5,681,641 | $67,832,297 | $396,869,630 |
| Operating marginunverified | 4.1% | 1.7% | -10.3% | -4.9% | 6.1% | 27.4% |
| Overall cost-to-charge ratiounverified | 49.8% | 49.2% | 51.6% | 50.9% | 50.6% | 49.9% |
| Occupancy rateunverified | 63.7% | 58.2% | 58.0% | 51.7% | 55.3% | 56.7% |
| Average length of stayunverified | 9.9 | 8.7 | 9.1 | 8.7 | 8.9 | 9.0 |