CCN 260085, 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 112 | 232 | 233 | 233 | 233 | 124 |
| Total bed days availableunverified | 40,992 | 84,680 | 85,045 | 85,045 | 85,278 | 45,260 |
| Total facility dischargesunverified | 4,528 | 4,671 | 4,373 | 4,829 | 5,205 | 5,193 |
| Total facility inpatient daysunverified | 22,486 | 22,637 | 20,782 | 20,339 | 19,460 | 19,901 |
| Total patient revenue (gross charges)unverified | $700,323,191 | $760,120,396 | $768,433,116 | $839,609,228 | $806,293,746 | $763,069,455 |
| Contractual allowances and discountsunverified | $559,951,299 | $607,553,630 | $633,853,318 | $705,416,896 | $666,560,131 | $618,720,134 |
| Net patient revenueunverified | $140,371,892 | $152,566,766 | $134,579,798 | $134,192,332 | $139,733,615 | $144,349,321 |
| Total operating expensesunverified | $144,340,515 | $149,756,706 | $151,581,449 | $154,563,842 | $154,369,852 | $157,283,807 |
| Net income from service to patientsunverified | $-3,968,623 | $2,810,060 | $-17,001,651 | $-20,371,510 | $-14,636,237 | $-12,934,486 |
| Net incomeunverified | $2,559,037 | $7,945,231 | $-12,412,026 | $-18,677,568 | $-13,562,656 | $-10,225,815 |
| Cost of uncompensated careunverified | $3,410,388 | $1,566,617 | $5,377,735 | $3,236,599 | $5,332,210 | $3,535,175 |
| Total facility bad debt expenseunverified | $12,666,695 | $8,282,278 | $12,155,845 | $17,877,217 | $29,304,915 | $19,286,135 |
| Charity care charges and uninsured discountsunverified | $1,405,763 | $361,130 | $18,745,610 | $1,120,671 | $534,271 | $506,872 |
| Cost of charity careunverified | $1,124,055 | $147,879 | $3,230,550 | $204,527 | $94,586 | $89,204 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $25,960 |
| Operating marginunverified | -2.8% | 1.8% | -12.6% | -15.2% | -10.5% | -9.0% |
| Overall cost-to-charge ratiounverified | 20.6% | 19.7% | 19.7% | 18.4% | 19.1% | 20.6% |
| Occupancy rateunverified | 54.9% | 26.7% | 24.4% | 23.9% | 22.8% | 44.0% |
| Average length of stayunverified | 5.0 | 4.8 | 4.8 | 4.2 | 3.7 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 1.0% | 3.5% | 2.1% | 3.5% | 2.2% |
| Charity care cost-to-charge ratiounverified | 80.0% | 40.9% | 17.2% | 18.3% | 17.7% | 17.6% |