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▸ Cost Report · CCN 283301 · FY 2024
CHILDRENS HOSPITAL & MEDICAL CENTER
OMAHA, NE 68114-4113 · Fiscal year ending 2024-12-31
Childrens2219 beds
$711.7M
TOTAL REVENUES
$67.8M
NET INCOME
9.5%
OPERATING MARGIN
4,959
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $711.7M
- Total costs
- $668.3M
- Net income
- $67.8M
- Operating margin
- 9.5%
- Total charges
- $1.07B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $147K
- Total assets
- $1.04B
- Total liabilities
- $349.9M
- Fund balance
- $690.2M
02 — UTILIZATION
Utilization
- Total beds
- 219
- Bed days available
- 80,154
- Total inpatient days
- 44,305
- Medicare inpatient days
- 76
- Medicaid inpatient days
- 24,404
- Total outpatient visits
- —
- Total discharges
- 4,959
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 4,959 | $711.7M | $67.8M | 9.5% |
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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 Childrens
2 hospitals filing FY2024
- Median operating margin
- -2.1%
- 25th percentile margin
- -7.9%
- 75th percentile margin
- 3.7%
- Median discharges
- 2,898
- Median net income
- $20.0M
- Median bed count
- 136