CCN 170185, 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 | 123 | 123 | 91 | 120 | 137 | 137 |
| Total bed days availableunverified | 51,923 | 44,895 | 44,435 | 43,800 | 46,782 | 50,005 |
| Total facility dischargesunverified | 5,630 | 5,671 | 5,389 | 4,937 | 4,963 | 5,324 |
| Total facility inpatient daysunverified | 22,741 | 26,015 | 24,401 | 21,860 | 22,705 | 23,203 |
| Total patient revenue (gross charges)unverified | $871,511,491 | $996,671,740 | $1,035,452,716 | $1,106,955,586 | $1,240,492,010 | $1,382,231,455 |
| Contractual allowances and discountsunverified | $676,585,230 | $784,027,639 | $817,226,398 | $890,852,514 | $1,009,830,027 | $1,141,111,696 |
| Net patient revenueunverified | $194,926,261 | $212,644,101 | $218,226,318 | $216,103,072 | $230,661,983 | $241,119,759 |
| Total operating expensesunverified | $226,973,036 | $231,621,935 | $246,895,870 | $234,761,210 | $246,251,723 | $242,377,123 |
| Net income from service to patientsunverified | $-32,046,775 | $-18,977,834 | $-28,669,552 | $-18,658,138 | $-15,589,740 | $-1,257,364 |
| Net incomeunverified | $-16,479,491 | $-114,784 | $-18,098,304 | $-8,204,132 | $4,170,028 | $11,550,207 |
| Cost of uncompensated careunverified | $7,022,069 | $7,673,125 | $8,316,051 | $6,454,693 | $6,366,036 | $6,511,045 |
| Total facility bad debt expenseunverified | $16,698,641 | $17,957,793 | $13,563,610 | $11,955,388 | $15,519,615 | $20,473,041 |
| Charity care charges and uninsured discountsunverified | $16,708,714 | $23,322,945 | $32,144,534 | $27,567,501 | $28,119,587 | $27,972,453 |
| Cost of charity careunverified | $3,540,140 | $4,357,622 | $5,862,200 | $4,526,701 | $4,117,958 | $3,841,303 |
| Charges for insured patients' liabilityunverified | — | — | — | $240,879 | $94,593 | $140,321 |
| Operating marginunverified | -16.4% | -8.9% | -13.1% | -8.6% | -6.8% | -0.5% |
| Overall cost-to-charge ratiounverified | 26.0% | 23.2% | 23.8% | 21.2% | 19.9% | 17.5% |
| Occupancy rateunverified | 43.8% | 57.9% | 54.9% | 49.9% | 48.5% | 46.4% |
| Average length of stayunverified | 4.0 | 4.6 | 4.5 | 4.4 | 4.6 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 3.1% | 3.3% | 3.4% | 2.7% | 2.6% | 2.7% |
| Charity care cost-to-charge ratiounverified | 21.2% | 18.7% | 18.2% | 16.4% | 14.6% | 13.7% |