CHILDREN'S MERCY SOUTH — financial and operating metrics

CCN 173300, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified505252424242
Total bed days availableunverified18,30018,98018,98015,33015,37215,330
Total facility dischargesunverified2,1835285183799541,541
Total facility inpatient daysunverified4,7279951,1999152,0783,332
Total patient revenue (gross charges)unverified$265,019,324$267,197,669$311,650,302$310,837,487$354,985,794$409,914,452
Contractual allowances and discountsunverified$167,933,734$155,800,767$198,330,411$202,385,198$220,769,947$255,596,466
Net patient revenueunverified$97,085,590$111,396,902$113,319,891$108,452,289$134,215,847$154,317,986
Total operating expensesunverified$49,380,494$78,130,913$83,770,124$92,556,052$96,439,468$101,310,067
Net income from service to patientsunverified$47,705,096$33,265,989$29,549,767$15,896,237$37,776,379$53,007,919
Net incomeunverified$48,096,098$33,635,635$29,770,808$16,201,255$38,015,926$53,560,598
Operating marginunverified49.1%29.9%26.1%14.7%28.1%34.3%
Overall cost-to-charge ratiounverified18.6%29.2%26.9%29.8%27.2%24.7%
Occupancy rateunverified25.8%5.2%6.3%6.0%13.5%21.7%
Average length of stayunverified2.21.92.32.42.22.2
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