CCN 170137, LAWRENCE, 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 | 110 | 110 | 110 | 110 | 110 | 113 |
| Total bed days availableunverified | 40,260 | 40,150 | 40,150 | 40,150 | 38,484 | 40,426 |
| Total facility dischargesunverified | 5,715 | 5,207 | 5,208 | 5,906 | 6,033 | 6,270 |
| Total facility inpatient daysunverified | 19,316 | 20,508 | 21,415 | 22,372 | 22,670 | 24,795 |
| Total patient revenue (gross charges)unverified | $1,061,461,694 | $1,235,241,461 | $1,304,151,060 | $1,407,052,940 | $1,526,641,456 | $1,461,895,375 |
| Contractual allowances and discountsunverified | $761,689,216 | $903,357,220 | $957,440,809 | $1,053,435,672 | $1,137,410,659 | $1,227,643,621 |
| Net patient revenueunverified | $299,772,478 | $331,884,241 | $346,710,251 | $353,617,268 | $389,230,797 | $234,251,754 |
| Total operating expensesunverified | $315,137,963 | $338,930,204 | $360,489,812 | $368,227,495 | $389,657,866 | $438,815,141 |
| Net income from service to patientsunverified | $-15,365,485 | $-7,045,963 | $-13,779,561 | $-14,610,227 | $-427,069 | $-204,563,387 |
| Net incomeunverified | $7,276,470 | $13,245,920 | $-6,536,447 | $1,285,064 | $32,990,878 | $10,518,380 |
| Cost of uncompensated careunverified | $5,606,771 | $6,109,878 | $6,364,124 | $7,088,302 | $6,094,484 | $10,479,266 |
| Total facility bad debt expenseunverified | $15,308,875 | $14,146,519 | $13,388,720 | $19,977,568 | $16,413,750 | $17,148,829 |
| Charity care charges and uninsured discountsunverified | $8,458,985 | $14,609,669 | $15,386,330 | $16,206,136 | $15,743,099 | $36,890,683 |
| Cost of charity careunverified | $2,392,339 | $3,361,721 | $3,682,034 | $3,416,740 | $3,122,624 | $7,192,407 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $57,901 |
| Operating marginunverified | -5.1% | -2.1% | -4.0% | -4.1% | -0.1% | -87.3% |
| Overall cost-to-charge ratiounverified | 29.7% | 27.4% | 27.6% | 26.2% | 25.5% | 30.0% |
| Occupancy rateunverified | 48.0% | 51.1% | 53.3% | 55.7% | 58.9% | 61.3% |
| Average length of stayunverified | 3.4 | 3.9 | 4.1 | 3.8 | 3.8 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 1.8% | 1.8% | 1.9% | 1.6% | 2.4% |
| Charity care cost-to-charge ratiounverified | 28.3% | 23.0% | 23.9% | 21.1% | 19.8% | 19.5% |