| CHI HEALTH IMMANUEL | Hospital POS Number | 280081 |
| 6901 NORTH 72ND STREET | Hospital Control | Nonprofit - Church |
| OMAHA , NE 68122 | Hospital Type | General Short Term |
| DOUGLAS | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 153 | ||
| Cost Report 758960 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | -0.1 | Patient Occupancy Percent | 58.0% | ||
| Days to Collect in AR | 277.1 Days | Avg Length of Stay (LOS) | 5.8 Days | ||
| Avg AP Payment Days | -839.4 Days | Medicare LOS | 5.8 Days | ||
| Days of Cash in Bank | 4.7 Days | Employee Avg Hourly Wages | $40.11 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $41,619,647 | Total Charges | $751,188,307 | ||
| Fixed Assets | $74,074,959 | Contract Allowance | $563,333,837; | 75.0% | |
| Other Assets | $191,887,439 | Operating Revenue | $187,854,470 | 25.0% | |
| Total Assets | $307,582,045 | Operating Expenses | $204,433,995 | 108.8% | |
| Current Liabilities | ($468,650,126) | Operating Margin | ($16,579,525) | -8.8% | |
| Long Term Liabilities | $3,118,388 | Other Income | $17,457,426 | 9.3% | |
| Total Equity | $773,113,783 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $307,582,045 | Net Profit or Loss | $877,901 | 0.5% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $35,719,930 | $71,096,794 | 0.5024 |
| 31 | Intensive Care Unit | $10,027,460 | $19,533,526 | 0.5133 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $763,713 | $2,144,010 | 0.3562 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $11,416,495 | $135,748,553 | 0.0841 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $2,548,818 | $6,925,212 | 0.3680 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $4,491,965 | 13 | Nursing Administration | $4,158,807 |
| 02,03 | Captial Related - Movable Equipment | $4,465,020 | 14 | Central Services and Supply | $1,255,788 |
| 04 | Employee Benefits | $17,270,509 | 15 | Pharmacy | $4,701,667 |
| 05 | Administrative and General | $19,660,826 | 16 | Medical Records and Medical Library | $0 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $11,802,561 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $2,942,461 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $2,269,322 | 20,21,22,23 | Education Programs | $2,583,944 |
| Total General Service Cost Centers | $75,602,870 |