CCN 170009, LEAVENWORTH, KS · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 22 | 22 | 22 | 22 | 22 | 22 |
| Total bed days availableunverified | 8,052 | 8,030 | 8,030 | 8,030 | 8,052 | 8,030 |
| Total facility dischargesunverified | 1,111 | 1,041 | 932 | 939 | 1,165 | 1,670 |
| Total facility inpatient daysunverified | 4,195 | 3,012 | 3,106 | 2,934 | 3,159 | 4,375 |
| Total patient revenue (gross charges)unverified | $124,019,505 | $164,954,030 | $160,254,386 | $174,261,293 | $182,652,256 | $207,876,484 |
| Contractual allowances and discountsunverified | $98,651,218 | $134,363,648 | $133,378,933 | $146,820,449 | $150,396,417 | $166,351,351 |
| Net patient revenueunverified | $25,368,287 | $30,590,382 | $26,875,453 | $27,440,844 | $32,255,839 | $41,525,133 |
| Total operating expensesunverified | $28,347,930 | $29,543,861 | $32,463,731 | $32,767,667 | $33,189,855 | $37,032,815 |
| Net income from service to patientsunverified | $-2,979,643 | $1,046,521 | $-5,588,278 | $-5,326,823 | $-934,016 | $4,492,318 |
| Net incomeunverified | $-1,204,490 | $2,518,067 | $-4,958,182 | $-4,900,060 | $-605,539 | $4,896,335 |
| Cost of uncompensated careunverified | $907,931 | $942,452 | $1,212,555 | $52,139 | $25,656 | $42,070 |
| Total facility bad debt expenseunverified | $3,271,043 | $5,179,584 | $5,931,075 | $148,969 | $74,701 | $120,199 |
| Charity care charges and uninsured discountsunverified | $656,703 | $95,332 | $141,135 | — | — | — |
| Cost of charity careunverified | $204,175 | $31,127 | $41,248 | — | — | — |
| Operating marginunverified | -11.7% | 3.4% | -20.8% | -19.4% | -2.9% | 10.8% |
| Overall cost-to-charge ratiounverified | 22.9% | 17.9% | 20.3% | 18.8% | 18.2% | 17.8% |
| Occupancy rateunverified | 52.1% | 37.5% | 38.7% | 36.5% | 39.2% | 54.5% |
| Average length of stayunverified | 3.8 | 2.9 | 3.3 | 3.1 | 2.7 | 2.6 |
| Uncompensated care as % of operating expenseunverified | 3.2% | 3.2% | 3.7% | 0.2% | 0.1% | 0.1% |
| Charity care cost-to-charge ratiounverified | 31.1% | 32.7% | 29.2% | — | — | — |