CCN 170182, 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 | 141 | 1,311 | 137 | 137 | 137 | 137 |
| Total bed days availableunverified | 51,606 | 51,465 | 50,405 | 50,005 | 50,142 | 50,005 |
| Total facility dischargesunverified | 8,462 | 8,840 | 8,717 | 9,119 | 9,182 | 9,112 |
| Total facility inpatient daysunverified | 32,228 | 35,355 | 36,596 | 36,604 | 35,455 | 34,349 |
| Total patient revenue (gross charges)unverified | $1,232,279,734 | $1,347,124,172 | $1,463,297,690 | $1,644,341,857 | $1,769,389,960 | $1,936,060,220 |
| Contractual allowances and discountsunverified | $995,891,137 | $1,092,404,979 | $1,195,547,126 | $1,354,955,608 | $1,472,123,805 | $1,622,495,136 |
| Net patient revenueunverified | $236,388,597 | $254,719,193 | $267,750,564 | $289,386,249 | $297,266,155 | $313,565,084 |
| Total operating expensesunverified | $217,462,984 | $217,216,139 | $241,735,128 | $264,871,430 | $264,005,763 | $266,827,738 |
| Net income from service to patientsunverified | $18,925,613 | $37,503,054 | $26,015,436 | $24,514,819 | $33,260,392 | $46,737,346 |
| Net incomeunverified | $25,072,119 | $38,217,510 | $26,804,110 | $25,473,920 | $34,346,485 | $48,104,147 |
| Cost of uncompensated careunverified | $4,030,871 | $3,881,975 | $4,952,088 | $5,293,910 | $5,462,124 | $5,736,987 |
| Total facility bad debt expenseunverified | $5,477,538 | $4,997,951 | $4,204,749 | $4,734,286 | $5,485,855 | $5,612,222 |
| Charity care charges and uninsured discountsunverified | $19,799,964 | $19,885,114 | $24,828,693 | $26,388,568 | $29,121,080 | $33,239,468 |
| Cost of charity careunverified | $3,138,246 | $3,102,131 | $4,278,229 | $4,566,456 | $4,693,396 | $5,020,920 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $793,061 | $1,023,519 |
| Operating marginunverified | 8.0% | 14.7% | 9.7% | 8.5% | 11.2% | 14.9% |
| Overall cost-to-charge ratiounverified | 17.6% | 16.1% | 16.5% | 16.1% | 14.9% | 13.8% |
| Occupancy rateunverified | 62.5% | 68.7% | 72.6% | 73.2% | 70.7% | 68.7% |
| Average length of stayunverified | 3.8 | 4.0 | 4.2 | 4.0 | 3.9 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 1.9% | 1.8% | 2.0% | 2.0% | 2.1% | 2.2% |
| Charity care cost-to-charge ratiounverified | 15.8% | 15.6% | 17.2% | 17.3% | 16.1% | 15.1% |