UNIVERSITY OF KANSAS HEALTH SYSTEM - ST FRANCIS CAMPUS — financial and operating metrics

CCN 170016, TOPEKA, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified228228228228183183
Total bed days availableunverified83,44883,22083,22083,22066,97866,795
Total facility dischargesunverified7,9487,1187,3567,2577,1048,148
Total facility inpatient daysunverified26,12828,90032,20230,42427,26331,076
Total patient revenue (gross charges)unverified$952,342,164$940,988,706$1,132,931,691$1,227,091,990$1,266,841,046$1,451,106,044
Contractual allowances and discountsunverified$695,817,724$761,912,360$864,447,740$950,527,295$976,434,849$1,135,799,773
Net patient revenueunverified$256,524,440$179,076,346$268,483,951$276,564,695$290,406,197$315,306,271
Total operating expensesunverified$264,982,442$276,531,883$293,805,856$314,479,685$327,455,082$363,521,463
Net income from service to patientsunverified$-8,458,002$-97,455,537$-25,321,905$-37,914,990$-37,048,885$-48,215,192
Net incomeunverified$15,087,264$14,154,624$28,070,817$-13,153,819$-18,201,279$-18,368,176
Cost of uncompensated careunverified$11,729,292$7,494,085$7,862,628$8,133,778$8,089,743$9,175,150
Total facility bad debt expenseunverified$24,636,538$13,857,651$12,104,897$14,436,326$14,773,426$14,601,397
Charity care charges and uninsured discountsunverified$32,569,513$25,348,469$27,838,506$29,160,807$30,973,794$35,196,495
Cost of charity careunverified$6,696,086$4,845,473$5,455,733$5,408,930$5,532,505$6,531,667
Charges for insured patients' liabilityunverified$195,165$51,121
Operating marginunverified-3.3%-54.4%-9.4%-13.7%-12.8%-15.3%
Overall cost-to-charge ratiounverified27.8%29.4%25.9%25.6%25.8%25.1%
Occupancy rateunverified31.3%34.7%38.7%36.6%40.7%46.5%
Average length of stayunverified3.34.14.44.23.83.8
Uncompensated care as % of operating expenseunverified4.4%2.7%2.7%2.6%2.5%2.5%
Charity care cost-to-charge ratiounverified20.6%19.1%19.6%18.5%17.9%18.6%
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