MERCY SPECIALTY HOSPITAL SOUTHEAST KANSAS — financial and operating metrics

CCN 170203, GALENA, KS · Medicare cost reports, FY2020–FY2025

Short reporting period. FY2020 (156 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2020
156d
FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified363636262626
Total bed days availableunverified5,65213,14013,1409,4909,5169,490
Total facility dischargesunverified356666386349305329
Total facility inpatient daysunverified7331,548967799681701
Total patient revenue (gross charges)unverified$42,750,996$161,053,310$173,935,312$198,179,940$193,077,794$231,786,652
Contractual allowances and discountsunverified$31,077,239$124,630,121$135,880,835$158,930,669$153,621,328$184,593,055
Net patient revenueunverified$11,673,757$36,423,189$38,054,477$39,249,271$39,456,466$47,193,597
Total operating expensesunverified$10,304,682$33,909,040$34,310,972$39,430,596$38,786,541$43,305,666
Net income from service to patientsunverified$1,369,075$2,514,149$3,743,505$-181,325$669,925$3,887,931
Net incomeunverified$1,570,967$2,953,460$5,346,523$490,363$931,212$4,240,420
Cost of uncompensated careunverified$88,032$302,937$580,328$7,975,987$797,176$1,065,812
Total facility bad debt expenseunverified$305,690$1,164,864$1,445,826$1,970,691$999,175$851,786
Charity care charges and uninsured discountsunverified$36,323$621,486$8,829,206$1,359,461$2,059,804
Cost of charity careunverified$36,215$288,468$7,579,478$588,690$900,184
Operating marginunverified11.7%6.9%9.8%-0.5%1.7%8.2%
Overall cost-to-charge ratiounverified24.1%21.1%19.7%19.9%20.1%18.7%
Occupancy rateunverified13.0%11.8%7.4%8.4%7.2%7.4%
Average length of stayunverified2.12.32.52.32.22.1
Uncompensated care as % of operating expenseunverified0.9%0.9%1.7%20.2%2.1%2.5%
Charity care cost-to-charge ratiounverified99.7%46.4%85.8%43.3%43.7%
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