DELMAR GARDENS OF OMAHA — financial and operating metrics

CCN 285078, OMAHA, NE · Medicare cost reports, FY2023–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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MetricFY2023FY2024FY2025
Total facility bedsunverified184184184
Total bed days availableunverified67,16067,34467,160
Total inpatient daysunverified59,63160,01264,169
Total patient revenue (gross charges)unverified$20,536,797$20,820,893$22,142,610
Contractual allowances and discountsunverified$3,771,837$3,705,929$4,726,798
Net patient revenueunverified$16,764,960$17,114,964$17,415,812
Total operating expensesunverified$17,257,960$18,496,034$19,117,791
Net income from service to patientsunverified$-493,000$-1,381,070$-1,701,979
Net income (loss) for the periodunverified$238,674$-536,350$-1,090,269
Operating marginunverified-2.9%-8.1%-9.8%
Occupancy rateunverified88.8%89.1%95.5%
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