DOUGLAS COUNTY COMMUNITY MENTAL HEALTH CENTER — financial and operating metrics

CCN 284009, OMAHA, NE · Medicare cost reports, FY2020–FY2025

An input is missing from the filing. This provider reported no contractual allowances and discounts, so any figure below derived from it is computed from what was filed and nothing more. We show the empty row rather than removing it, because a total is easy to misread when the thing it was subtracted from is not on the page.

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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified161616161616
Total bed days availableunverified5,8565,8405,8405,8405,8565,840
Total facility dischargesunverified800858698786826735
Total facility inpatient daysunverified3,7163,8083,3754,9454,7754,647
Total patient revenue (gross charges)unverified$30,423,433$30,913,185$30,913,185$34,224,243$39,801,885$45,441,825
Contractual allowances and discountsunverified
Net patient revenueunverified$30,423,433$30,913,185$30,913,185$34,224,243$39,801,885$45,441,825
Total operating expensesunverified$51,659,407$52,377,120$56,975,119$59,324,293$66,475,258$69,483,870
Net income from service to patientsunverified$-21,235,974$-21,463,935$-26,061,934$-25,100,050$-26,673,373$-24,042,045
Net incomeunverified$-11,695,101$8,174,309$4,814,511$-3,234,117$-7,332,162$-5,075,781
Operating marginunverified-69.8%-69.4%-84.3%-73.3%-67.0%-52.9%
Overall cost-to-charge ratiounverified169.8%169.4%184.3%173.3%167.0%152.9%
Occupancy rateunverified63.5%65.2%57.8%84.7%81.5%79.6%
Average length of stayunverified4.64.44.86.35.86.3
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