CCN 170208, OVERLAND PARK, KS · Medicare cost reports, FY2022–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 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|
| Total facility beds availableunverified | 41 | 41 | 41 | 51 |
| Total bed days availableunverified | 14,719 | 14,965 | 15,006 | 18,615 |
| Total facility dischargesunverified | 968 | 1,822 | 2,102 | 2,488 |
| Total facility inpatient daysunverified | 4,896 | 6,032 | 6,767 | 7,887 |
| Total patient revenue (gross charges)unverified | $156,966,859 | $297,332,596 | $402,222,093 | $515,782,248 |
| Contractual allowances and discountsunverified | $124,320,055 | $232,242,612 | $323,464,365 | $417,983,708 |
| Net patient revenueunverified | $32,646,804 | $65,089,984 | $78,757,728 | $97,798,540 |
| Total operating expensesunverified | $49,117,647 | $71,164,567 | $81,940,984 | $98,799,207 |
| Net income from service to patientsunverified | $-16,470,843 | $-6,074,583 | $-3,183,256 | $-1,000,667 |
| Net incomeunverified | $-17,894,305 | $-5,936,751 | $-18,949 | $3,625,204 |
| Cost of uncompensated careunverified | $1,569,952 | $1,827,503 | $2,072,603 | $2,565,401 |
| Total facility bad debt expenseunverified | $554,148 | $1,979,033 | $2,488,445 | $2,415,521 |
| Charity care charges and uninsured discountsunverified | $4,314,176 | $7,441,984 | $8,880,264 | $11,576,339 |
| Cost of charity careunverified | $1,392,593 | $1,451,736 | $1,646,518 | $2,176,808 |
| Charges for insured patients' liabilityunverified | — | — | $15,123 | $87,258 |
| Operating marginunverified | -50.5% | -9.3% | -4.0% | -1.0% |
| Overall cost-to-charge ratiounverified | 31.3% | 23.9% | 20.4% | 19.2% |
| Occupancy rateunverified | 33.3% | 40.3% | 45.1% | 42.4% |
| Average length of stayunverified | 5.1 | 3.3 | 3.2 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 3.2% | 2.6% | 2.5% | 2.6% |
| Charity care cost-to-charge ratiounverified | 32.3% | 19.5% | 18.5% | 18.8% |