CCN 170146, KANSAS CITY, 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 | 176 | 176 | 176 | 176 | 176 | 176 |
| Total bed days availableunverified | 64,416 | 64,240 | 64,240 | 64,240 | 64,416 | 64,240 |
| Total facility dischargesunverified | 6,316 | 5,694 | 5,685 | 5,241 | 4,965 | 4,808 |
| Total facility inpatient daysunverified | 27,001 | 26,722 | 24,522 | 21,082 | 19,257 | 19,036 |
| Total patient revenue (gross charges)unverified | $513,456,848 | $541,146,515 | $511,367,978 | $543,712,580 | $534,945,203 | $504,166,047 |
| Contractual allowances and discountsunverified | $404,278,416 | $429,887,675 | $403,699,836 | $438,604,827 | $420,979,965 | $393,800,912 |
| Net patient revenueunverified | $109,178,432 | $111,258,840 | $107,668,142 | $105,107,753 | $113,965,238 | $110,365,135 |
| Total operating expensesunverified | $119,480,112 | $119,132,149 | $124,134,297 | $116,612,547 | $108,308,652 | $105,874,308 |
| Net income from service to patientsunverified | $-10,301,680 | $-7,873,309 | $-16,466,155 | $-11,504,794 | $5,656,586 | $4,490,827 |
| Net incomeunverified | $6,997,646 | $1,459,196 | $-14,413,898 | $-10,914,967 | $6,416,636 | $5,437,042 |
| Cost of uncompensated careunverified | $10,277,983 | $9,916,252 | $12,689,053 | $5,510,212 | $6,932,223 | $5,281,634 |
| Total facility bad debt expenseunverified | $16,289,458 | $16,779,893 | $21,549,366 | $28,337,868 | $35,699,952 | $29,191,421 |
| Charity care charges and uninsured discountsunverified | $29,873,740 | $30,567,519 | $34,197,855 | $5,566 | $2,088,541 | $1,073,650 |
| Cost of charity careunverified | $6,648,418 | $6,374,122 | $7,744,934 | $5,566 | $382,147 | $186,174 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $9,429 |
| Operating marginunverified | -9.4% | -7.1% | -15.3% | -10.9% | 5.0% | 4.1% |
| Overall cost-to-charge ratiounverified | 23.3% | 22.0% | 24.3% | 21.4% | 20.2% | 21.0% |
| Occupancy rateunverified | 41.9% | 41.6% | 38.2% | 32.8% | 29.9% | 29.6% |
| Average length of stayunverified | 4.3 | 4.7 | 4.3 | 4.0 | 3.9 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 8.6% | 8.3% | 10.2% | 4.7% | 6.4% | 5.0% |
| Charity care cost-to-charge ratiounverified | 22.3% | 20.9% | 22.6% | 100.0% | 18.3% | 17.3% |