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▸ Cost Report · CCN 284009 · FY 2025
DOUGLAS COUNTY HOSPITAL
OMAHA, NE 68105- · Fiscal year ending 2025-06-30
Psychiatric916 beds⚠ Distress flagged
$45.4M
TOTAL REVENUES
−$5.1M
NET INCOME
-11.2%
OPERATING MARGIN
735
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $45.4M
- Total costs
- $69.5M
- Net income
- −$5.1M
- Operating margin
- -11.2%
- Total charges
- $17.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $30.3M
- Total liabilities
- $25.3M
- Fund balance
- $5.0M
02 — UTILIZATION
Utilization
- Total beds
- 16
- Bed days available
- 5,840
- Total inpatient days
- 4,647
- Medicare inpatient days
- 533
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 735
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 735 | $45.4M | −$5.1M | -11.2% |
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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 Psychiatric
2 hospitals filing FY2025
- Median operating margin
- -448.1%
- 25th percentile margin
- -666.6%
- 75th percentile margin
- -229.7%
- Median discharges
- 515
- Median net income
- −$41.0M
- Median bed count
- 128