▸ Cost Report · CCN 280125 · FY 2024
FAITH REGIONAL HEALTH SERVICES
NORFOLK, NE 68701- · Fiscal year ending 2024-12-31
$212.8M
TOTAL REVENUES
$13.0M
NET INCOME
6.1%
OPERATING MARGIN
4,932
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $212.8M
- Total costs
- $187.0M
- Net income
- $13.0M
- Operating margin
- 6.1%
- Total charges
- $479.7M
- Medicare charges
- $72.0M
- Medicaid charges
- —
- Charity care charges
- $3.2M
- Uncompensated care
- $4.5M
- Bad debt
- $2.1M
- Total assets
- $265.0M
- Total liabilities
- $75.0M
- Fund balance
- $190.0M
02 — UTILIZATION
Utilization
- Total beds
- 122
- Bed days available
- 44,652
- Total inpatient days
- 23,002
- Medicare inpatient days
- 6,776
- Medicaid inpatient days
- 3,770
- Total outpatient visits
- —
- Total discharges
- 4,932
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 4,932 | $212.8M | $13.0M | 6.1% |
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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 →
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
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 199 | $18K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 186 | $17K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 69 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 61 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 59 | $18K |
| 885 | PSYCHOSES | 46 | $14K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 36 | $11K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 35 | $14K |
| 885 | PSYCHOSES | 34 | $12K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 32 | $12K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 68701 | 1,078 | 4466 |
| 68701 | 1,023 | 5026 |
| 68701 | 931 | 4549 |
| 68701 | 911 | 4651 |
| 68701 | 907 | 4104 |
| 68701 | 891 | 3787 |
| 68779 | 120 | 464 |
| 68767 | 109 | 443 |
| 68767 | 106 | 438 |
| 68767 | 101 | 494 |
CROSS-REFERENCE
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