CCN 170176, OVERLAND PARK, 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 | 270 | 270 | 261 | 271 | 263 | 265 |
| Total bed days availableunverified | 98,820 | 98,550 | 96,921 | 95,131 | 96,274 | 96,986 |
| Total facility dischargesunverified | 11,444 | 12,059 | 12,825 | 13,177 | 13,527 | 14,095 |
| Total facility inpatient daysunverified | 59,263 | 63,427 | 71,689 | 71,370 | 71,423 | 73,856 |
| Total patient revenue (gross charges)unverified | $1,957,414,912 | $2,265,092,514 | $2,642,647,347 | $2,914,559,094 | $3,283,728,455 | $3,624,468,589 |
| Contractual allowances and discountsunverified | $1,611,041,652 | $1,886,698,381 | $2,212,721,426 | $2,462,380,100 | $2,780,691,576 | $3,120,350,539 |
| Net patient revenueunverified | $346,373,260 | $378,394,133 | $429,925,921 | $452,178,994 | $503,036,879 | $504,118,050 |
| Total operating expensesunverified | $239,292,694 | $256,568,404 | $290,428,416 | $289,824,064 | $298,296,763 | $298,409,997 |
| Net income from service to patientsunverified | $107,080,566 | $121,825,729 | $139,497,505 | $162,354,930 | $204,740,116 | $205,708,053 |
| Net incomeunverified | $108,452,739 | $122,520,471 | $140,414,510 | $163,611,817 | $206,603,557 | $208,017,244 |
| Cost of uncompensated careunverified | $14,847,519 | $12,998,010 | $15,493,457 | $18,255,256 | $19,117,147 | $20,346,924 |
| Total facility bad debt expenseunverified | $16,796,988 | $13,771,787 | $11,242,726 | $13,450,254 | $15,453,521 | $15,114,899 |
| Charity care charges and uninsured discountsunverified | $117,629,757 | $104,100,320 | $114,996,250 | $142,732,788 | $156,125,144 | $180,097,437 |
| Cost of charity careunverified | $12,926,382 | $11,507,753 | $14,287,782 | $16,872,833 | $17,616,208 | $18,979,257 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $2,609,598 | $2,530,245 |
| Operating marginunverified | 30.9% | 32.2% | 32.4% | 35.9% | 40.7% | 40.8% |
| Overall cost-to-charge ratiounverified | 12.2% | 11.3% | 11.0% | 9.9% | 9.1% | 8.2% |
| Occupancy rateunverified | 60.0% | 64.4% | 74.0% | 75.0% | 74.2% | 76.2% |
| Average length of stayunverified | 5.2 | 5.3 | 5.6 | 5.4 | 5.3 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 6.2% | 5.1% | 5.3% | 6.3% | 6.4% | 6.8% |
| Charity care cost-to-charge ratiounverified | 11.0% | 11.1% | 12.4% | 11.8% | 11.3% | 10.5% |