CCN 172005, KANSAS CITY, 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 | 40 | 40 | 40 | 40 | 40 | 40 |
| Total bed days availableunverified | 14,640 | 14,600 | 14,600 | 14,600 | 14,640 | 14,600 |
| Total facility dischargesunverified | 496 | 384 | 404 | 384 | 352 | 376 |
| Total facility inpatient daysunverified | 13,894 | 12,177 | 12,381 | 11,171 | 10,397 | 10,066 |
| Total patient revenue (gross charges)unverified | $120,433,784 | $135,799,625 | $147,616,424 | $165,660,110 | $193,570,828 | $235,561,293 |
| Contractual allowances and discountsunverified | $97,651,259 | $114,294,879 | $125,187,574 | $141,939,923 | $168,062,025 | $207,325,363 |
| Net patient revenueunverified | $22,782,525 | $21,504,746 | $22,428,850 | $23,720,187 | $25,508,803 | $28,235,930 |
| Total operating expensesunverified | $23,463,265 | $21,872,420 | $25,909,597 | $23,827,740 | $23,571,753 | $24,771,006 |
| Net income from service to patientsunverified | $-680,740 | $-367,674 | $-3,480,747 | $-107,553 | $1,937,050 | $3,464,924 |
| Net incomeunverified | $-1,070,167 | $781,491 | $-4,190,493 | $842,030 | $780,171 | $1,893,635 |
| Operating marginunverified | -3.0% | -1.7% | -15.5% | -0.5% | 7.6% | 12.3% |
| Overall cost-to-charge ratiounverified | 19.5% | 16.1% | 17.6% | 14.4% | 12.2% | 10.5% |
| Occupancy rateunverified | 94.9% | 83.4% | 84.8% | 76.5% | 71.0% | 68.9% |
| Average length of stayunverified | 28.0 | 31.7 | 30.6 | 29.1 | 29.5 | 26.8 |