SAINT LUKES NORTH HOSPITAL — financial and operating metrics

CCN 260062, KANSAS CITY, MO · 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 availableunverified122122108122122122
Total bed days availableunverified44,65244,53041,95443,91044,65244,530
Total facility dischargesunverified5,4795,5775,6045,8906,4346,652
Total facility inpatient daysunverified28,50029,70926,97529,03831,09231,218
Total patient revenue (gross charges)unverified$727,072,477$871,594,298$920,791,218$1,064,182,527$1,173,102,026$1,307,511,270
Contractual allowances and discountsunverified$574,324,734$688,022,914$737,167,338$856,531,202$951,969,215$1,077,791,676
Net patient revenueunverified$152,747,743$183,571,384$183,623,880$207,651,325$221,132,811$229,719,594
Total operating expensesunverified$155,730,299$175,856,842$195,327,350$207,692,576$227,600,283$232,101,717
Net income from service to patientsunverified$-2,982,556$7,714,542$-11,703,470$-41,251$-6,467,472$-2,382,123
Net incomeunverified$4,656,966$18,193,224$-1,620,094$10,729,191$7,023,876$11,815,392
Cost of uncompensated careunverified$9,909,944$8,577,190$8,294,948$6,103,517$7,231,053$7,643,004
Total facility bad debt expenseunverified$22,346,827$19,129,960$13,299,269$12,075,025$15,243,076$18,901,630
Charity care charges and uninsured discountsunverified$31,688,639$29,716,339$34,161,814$31,006,663$31,955,676$33,151,572
Cost of charity careunverified$5,777,367$5,230,802$5,968,235$4,393,809$4,904,070$4,946,307
Charges for insured patients' liabilityunverified$241,185$96,121$1,461,449
Operating marginunverified-2.0%4.2%-6.4%-0.0%-2.9%-1.0%
Overall cost-to-charge ratiounverified21.4%20.2%21.2%19.5%19.4%17.8%
Occupancy rateunverified63.8%66.7%64.3%66.1%69.6%70.1%
Average length of stayunverified5.25.34.84.94.84.7
Uncompensated care as % of operating expenseunverified6.4%4.9%4.2%2.9%3.2%3.3%
Charity care cost-to-charge ratiounverified18.2%17.6%17.5%14.2%15.3%14.9%
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