▸ Cost Report · CCN 280032 · FY 2024
MARY LANNING MEMORIAL HOSPITAL ASSOC
HASTINGS, NE 68901 · Fiscal year ending 2024-12-31
$214.3M
TOTAL REVENUES
−$1.6M
NET INCOME
-0.8%
OPERATING MARGIN
5,169
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $214.3M
- Total costs
- $224.3M
- Net income
- −$1.6M
- Operating margin
- -0.8%
- Total charges
- $409.4M
- Medicare charges
- $36.0M
- Medicaid charges
- —
- Charity care charges
- $4.7M
- Uncompensated care
- $10.9M
- Bad debt
- $5.4M
- Total assets
- $256.6M
- Total liabilities
- $84.6M
- Fund balance
- $172.0M
02 — UTILIZATION
Utilization
- Total beds
- 106
- Bed days available
- 38,796
- Total inpatient days
- 13,959
- Medicare inpatient days
- 3,722
- Medicaid inpatient days
- 1,050
- Total outpatient visits
- —
- Total discharges
- 5,169
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 5,169 | $214.3M | −$1.6M | -0.8% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — NE Acute Care Hospitals
24 hospitals filing FY2024
- Median operating margin
- 10.0%
- 25th percentile margin
- 4.3%
- 75th percentile margin
- 19.0%
- Median discharges
- 4,461
- Median net income
- $21.3M
- Median bed count
- 101
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
2 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Below the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 72 | $13K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 58 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 57 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 55 | $9K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 47 | $10K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 28 | $9K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 23 | $14K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 23 | $11K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 21 | $11K |
| 065 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH CC OR TP… | 20 | $7K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 68901 | 1,141 | 5552 |
| 68901 | 1,090 | 5290 |
| 68901 | 819 | 4023 |
| 68901 | 816 | 4463 |
| 68901 | 714 | 3312 |
| 68901 | 664 | 3370 |
| 68956 | 74 | 490 |
| 68930 | 74 | 388 |
| 68803 | 71 | 294 |
| 68956 | 66 | 388 |
CROSS-REFERENCE
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