▸ Cost Report · CCN 280130 · FY 2025
CHI HEALTH LAKESIDE
OMAHA, NE 68130-2318 · Fiscal year ending 2025-06-30
$222.1M
TOTAL REVENUES
$37.9M
NET INCOME
17.1%
OPERATING MARGIN
7,128
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $222.1M
- Total costs
- $188.2M
- Net income
- $37.9M
- Operating margin
- 17.1%
- Total charges
- $680.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $19.4M
- Uncompensated care
- $6.6M
- Bad debt
- $4.1M
- Total assets
- $201.9M
- Total liabilities
- −$628.6M
- Fund balance
- $830.5M
02 — UTILIZATION
Utilization
- Total beds
- 109
- Bed days available
- 39,785
- Total inpatient days
- 30,295
- Medicare inpatient days
- 8,691
- Medicaid inpatient days
- 2,784
- Total outpatient visits
- —
- Total discharges
- 7,128
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 7,128 | $222.1M | $37.9M | 17.1% |
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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
11 hospitals filing FY2025
- Median operating margin
- 13.6%
- 25th percentile margin
- 7.6%
- 75th percentile margin
- 17.1%
- Median discharges
- 5,921
- Median net income
- $33.5M
- Median bed count
- 137
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
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above 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 | 366 | $13K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 347 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 102 | $8K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 92 | $9K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 57 | $7K |
| 682 | RENAL FAILURE WITH MCC | 56 | $11K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 54 | $7K |
| 853 | INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH … | 53 | $34K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 48 | $10K |
| 853 | INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH … | 47 | $34K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 68130 | 325 | 1361 |
| 68137 | 315 | 1486 |
| 68137 | 301 | 1406 |
| 68130 | 289 | 1387 |
| 68130 | 279 | 1233 |
| 68137 | 254 | 1015 |
| 68137 | 253 | 1086 |
| 68135 | 249 | 1025 |
| 68137 | 242 | 1175 |
| 68130 | 241 | 1175 |
CROSS-REFERENCE
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