KANSAS CITY ORTHOPAEDIC INSTITUTE — financial and operating metrics

CCN 170188, LEAWOOD, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified171717171717
Total bed days availableunverified6,2226,2056,2056,2056,2226,205
Total facility dischargesunverified2,073896988656860766
Total facility inpatient daysunverified4,2311,7921,9791,2891,6061,417
Total patient revenue (gross charges)unverified$199,383,087$269,953,169$306,089,380$351,752,417$372,834,968$388,001,866
Contractual allowances and discountsunverified$134,710,525$188,442,057$219,804,367$254,376,982$266,183,626$281,578,236
Net patient revenueunverified$64,672,562$81,511,112$86,285,013$97,375,435$106,651,342$106,423,630
Total operating expensesunverified$46,279,080$58,112,788$68,073,309$72,724,037$84,013,275$81,985,925
Net income from service to patientsunverified$18,393,482$23,398,324$18,211,704$24,651,398$22,638,067$24,437,705
Net incomeunverified$19,437,267$27,179,945$18,934,926$24,388,115$22,915,953$24,380,949
Cost of uncompensated careunverified$234,558$234,767$265,068$255,419$24,144$18,645
Total facility bad debt expenseunverified$922,908$1,061,076$968,232$1,248,050
Charity care charges and uninsured discountsunverified$69,797$57,912$82,770$3,082$24,144$78,432
Cost of charity careunverified$25,834$12,150$54,493$3,082$24,144$18,645
Operating marginunverified28.4%28.7%21.1%25.3%21.2%23.0%
Overall cost-to-charge ratiounverified23.2%21.5%22.2%20.7%22.5%21.1%
Occupancy rateunverified68.0%28.9%31.9%20.8%25.8%22.8%
Average length of stayunverified2.02.02.02.01.91.8
Uncompensated care as % of operating expenseunverified0.5%0.4%0.4%0.4%0.0%0.0%
Charity care cost-to-charge ratiounverified37.0%21.0%65.8%100.0%100.0%23.8%
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