| CHI HEALTH NEBRASKA HEART | Hospital POS Number | 280128 |
| 7500 SOUTH 91ST STREET | Hospital Control | Nonprofit - Other |
| LINCOLN , NE 68526 | Hospital Type | General Short Term |
| LANCASTER | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 63 | ||
| Cost Report 758962 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | -0.6 | Patient Occupancy Percent | 23.1% | ||
| Days to Collect in AR | 158.0 Days | Avg Length of Stay (LOS) | 3.0 Days | ||
| Avg AP Payment Days | -338.3 Days | Medicare LOS | 2.7 Days | ||
| Days of Cash in Bank | 138.0 Days | Employee Avg Hourly Wages | $43.65 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $40,566,076 | Total Charges | $226,985,625 | ||
| Fixed Assets | $21,331,991 | Contract Allowance | $152,595,796; | 67.2% | |
| Other Assets | $75,022,623 | Operating Revenue | $74,389,829 | 32.8% | |
| Total Assets | $136,920,690 | Operating Expenses | $68,992,180 | 92.7% | |
| Current Liabilities | ($64,238,451) | Operating Margin | $5,397,649 | 7.3% | |
| Long Term Liabilities | $0 | Other Income | $2,204,716 | 3.0% | |
| Total Equity | $201,159,141 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $136,920,690 | Net Profit or Loss | $7,602,365 | 10.2% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $11,720,037 | $6,819,683 | 1.7186 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $9,135,620 | $26,639,220 | 0.3429 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,186,466 | 13 | Nursing Administration | $1,832,271 |
| 02,03 | Captial Related - Movable Equipment | $1,213,132 | 14 | Central Services and Supply | $395,755 |
| 04 | Employee Benefits | $4,354,931 | 15 | Pharmacy | $1,093,117 |
| 05 | Administrative and General | $13,722,364 | 16 | Medical Records and Medical Library | $0 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $2,076,791 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $660,488 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $386,567 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $26,921,882 |