CCN 170104, SHAWNEE MISSION, KS · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 317 | 343 | 343 | 317 | 314 | 314 |
| Total bed days availableunverified | 115,705 | 125,538 | 125,195 | 115,705 | 114,610 | 114,924 |
| Total facility dischargesunverified | 17,921 | 16,745 | 17,173 | 14,785 | 15,643 | 16,928 |
| Total facility inpatient daysunverified | 79,669 | 73,630 | 78,466 | 66,753 | 70,522 | 76,813 |
| Total patient revenue (gross charges)unverified | $2,469,297,325 | $2,419,046,325 | $2,831,716,278 | $2,844,607,119 | $3,272,145,945 | $3,835,096,420 |
| Contractual allowances and discountsunverified | $1,933,412,299 | $1,921,428,690 | $2,247,995,334 | $2,288,799,128 | $2,634,564,846 | $3,138,204,144 |
| Net patient revenueunverified | $535,885,026 | $497,617,635 | $583,720,944 | $555,807,991 | $637,581,099 | $696,892,276 |
| Total operating expensesunverified | $501,983,587 | $505,935,960 | $550,291,856 | $555,213,093 | $627,143,410 | $663,880,298 |
| Net income from service to patientsunverified | $33,901,439 | $-8,318,325 | $33,429,088 | $594,898 | $10,437,689 | $33,011,978 |
| Net incomeunverified | $94,629,983 | $54,263,374 | $91,708,468 | $-18,134,672 | $55,989,546 | $71,546,971 |
| Cost of uncompensated careunverified | $23,474,794 | $22,157,661 | $20,184,432 | $20,447,274 | $20,253,639 | $21,638,621 |
| Total facility bad debt expenseunverified | $28,261,984 | $24,378,411 | $21,649,970 | $25,963,939 | $20,324,568 | $20,427,355 |
| Charity care charges and uninsured discountsunverified | $114,493,340 | $113,816,814 | $109,895,534 | $111,117,600 | $124,003,191 | $129,538,743 |
| Cost of charity careunverified | $18,979,709 | $18,170,684 | $16,822,236 | $16,570,009 | $17,445,164 | $18,863,896 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $1,675,865 |
| Operating marginunverified | 6.3% | -1.7% | 5.7% | 0.1% | 1.6% | 4.7% |
| Overall cost-to-charge ratiounverified | 20.3% | 20.9% | 19.4% | 19.5% | 19.2% | 17.3% |
| Occupancy rateunverified | 68.9% | 58.7% | 62.7% | 57.7% | 61.5% | 66.8% |
| Average length of stayunverified | 4.4 | 4.4 | 4.6 | 4.5 | 4.5 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 4.7% | 4.4% | 3.7% | 3.7% | 3.2% | 3.3% |
| Charity care cost-to-charge ratiounverified | 16.6% | 16.0% | 15.3% | 14.9% | 14.1% | 14.6% |