CCN 170197, ANDOVER, 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 | 56 | 58 | 58 | 58 | 58 | 58 |
| Total bed days availableunverified | 20,417 | 21,170 | 21,170 | 21,170 | 21,228 | 21,170 |
| Total facility dischargesunverified | 2,162 | 1,918 | 2,136 | 1,661 | 1,772 | 1,534 |
| Total facility inpatient daysunverified | 8,740 | 8,258 | 8,974 | 7,019 | 7,501 | 6,594 |
| Total patient revenue (gross charges)unverified | $144,693,303 | $147,357,452 | $154,807,095 | $178,707,873 | $171,745,616 | $179,527,614 |
| Contractual allowances and discountsunverified | $89,931,146 | $89,920,874 | $95,652,712 | $109,261,165 | $105,737,957 | $111,460,773 |
| Net patient revenueunverified | $54,762,157 | $57,436,578 | $59,154,383 | $69,446,708 | $66,007,659 | $68,066,841 |
| Total operating expensesunverified | $55,007,180 | $56,120,495 | $57,284,403 | $66,904,557 | $73,074,559 | $73,404,947 |
| Net income from service to patientsunverified | $-245,023 | $1,316,083 | $1,869,980 | $2,542,151 | $-7,066,900 | $-5,338,106 |
| Net incomeunverified | $8,942,586 | $4,345,610 | $9,278,024 | $4,464,848 | $-5,900,285 | $-3,969,842 |
| Cost of uncompensated careunverified | $1,658,736 | $1,347,936 | $1,257,257 | $1,064,117 | $1,524,734 | $1,580,716 |
| Total facility bad debt expenseunverified | $5,029,606 | $4,170,409 | $3,646,212 | $3,410,872 | $4,061,765 | $4,356,634 |
| Charity care charges and uninsured discountsunverified | $800 | $55,109 | $286,713 | — | $89,917 | $166,285 |
| Cost of charity careunverified | $263 | $22,753 | $134,396 | — | $44,615 | $116,323 |
| Operating marginunverified | -0.4% | 2.3% | 3.2% | 3.7% | -10.7% | -7.8% |
| Overall cost-to-charge ratiounverified | 38.0% | 38.1% | 37.0% | 37.4% | 42.5% | 40.9% |
| Occupancy rateunverified | 42.8% | 39.0% | 42.4% | 33.2% | 35.3% | 31.1% |
| Average length of stayunverified | 4.0 | 4.3 | 4.2 | 4.2 | 4.2 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 3.0% | 2.4% | 2.2% | 1.6% | 2.1% | 2.2% |
| Charity care cost-to-charge ratiounverified | 32.9% | 41.3% | 46.9% | — | 49.6% | 70.0% |