NEBRASKA SPINE HOSPITAL — History
CCN 280133 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$56M
Latest Revenue (FY2022)
+6.9%
Revenue CAGR (3yr)
49.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $49M | $60M | $56M | -7.1% | +6.9% |
| Operating Expenses | $25M | $30M | $28M | -4.3% | +6.4% |
| Operating Margin | 49.0% | 51.0% | 49.5% | -2.9% | +0.5% |
| Net Income | $24M | $31M | $28M | -9.8% | +7.4% |
| Licensed Beds | 34 | 34 | 34 | +0.0% | +0.0% |
| Total Patient Days | 2,024 | 2,385 | 2,181 | -8.6% | +3.8% |
| Medicare Day % | 30% | 27% | 31% | +13.8% | +1.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.3% ($49M → $56M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▶ Stable
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+6.9%
This Hospital
+7.6%
State Avg
Latest Margin
49.5%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $59M | 49.8% |
| FY2024 (proj) | $63M | 50.0% |
| FY2025 (proj) | $66M | 50.2% |