CCN 172004, 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 | 56 | 56 | 56 | 56 | 108 | 56 |
| Total bed days availableunverified | 20,496 | 20,440 | 20,440 | 20,400 | 38,772 | 20,832 |
| Total facility dischargesunverified | 225 | 359 | 284 | 259 | 180 | 13 |
| Total facility inpatient daysunverified | 6,591 | 8,026 | 6,868 | 5,712 | 4,905 | 1,541 |
| Total patient revenue (gross charges)unverified | $37,279,076 | $42,756,966 | $36,387,413 | $35,073,922 | $23,264,261 | $7,413,833 |
| Contractual allowances and discountsunverified | $23,874,414 | $26,486,524 | $21,922,223 | $19,486,880 | $11,137,420 | $82,372 |
| Net patient revenueunverified | $13,404,662 | $16,270,442 | $14,465,190 | $15,587,042 | $12,126,841 | $7,331,461 |
| Total operating expensesunverified | $14,776,505 | $15,992,690 | $15,747,040 | $15,494,111 | $14,317,671 | $12,897,683 |
| Net income from service to patientsunverified | $-1,371,843 | $277,752 | $-1,281,850 | $92,931 | $-2,190,830 | $-5,566,222 |
| Net incomeunverified | $-375,421 | $256,699 | $-1,083,632 | $323,620 | $-2,190,356 | $-5,565,658 |
| Operating marginunverified | -10.2% | 1.7% | -8.9% | 0.6% | -18.1% | -75.9% |
| Overall cost-to-charge ratiounverified | 39.6% | 37.4% | 43.3% | 44.2% | 61.5% | 174.0% |
| Occupancy rateunverified | 32.2% | 39.3% | 33.6% | 28.0% | 12.7% | 7.4% |
| Average length of stayunverified | 29.3 | 22.4 | 24.2 | 22.1 | 27.2 | — |