CCN 260096, NORTH 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 | 383 | 383 | 383 | 383 | 385 | 385 |
| Total bed days availableunverified | 134,678 | 139,795 | 139,795 | 139,795 | 140,910 | 140,525 |
| Total facility dischargesunverified | 12,045 | 16,843 | 17,430 | 17,759 | 17,729 | 19,711 |
| Total facility inpatient daysunverified | 76,580 | 80,941 | 82,288 | 79,615 | 78,106 | 87,360 |
| Total patient revenue (gross charges)unverified | $1,853,182,692 | $2,180,250,563 | $2,345,591,861 | $2,473,459,526 | $2,703,514,502 | $2,981,017,831 |
| Contractual allowances and discountsunverified | $1,371,805,592 | $1,617,359,104 | $1,737,005,842 | $1,871,970,439 | $2,052,345,427 | $2,285,331,838 |
| Net patient revenueunverified | $481,377,100 | $562,891,459 | $608,586,019 | $601,489,087 | $651,169,075 | $695,685,993 |
| Total operating expensesunverified | $496,245,302 | $544,174,959 | $562,456,184 | $554,974,921 | $624,737,137 | $654,748,387 |
| Net income from service to patientsunverified | $-14,868,202 | $18,716,500 | $46,129,835 | $46,514,166 | $26,431,938 | $40,937,606 |
| Net incomeunverified | $392,662 | $18,412,457 | $-26,110,251 | $19,646,673 | $4,681,686 | $654,134 |
| Cost of uncompensated careunverified | $34,001,777 | $34,568,580 | $27,591,339 | $23,041,074 | $23,559,583 | $24,046,181 |
| Total facility bad debt expenseunverified | $26,507,704 | $24,156,431 | $19,208,911 | $25,635,757 | $31,964,386 | $30,093,685 |
| Charity care charges and uninsured discountsunverified | $104,411,581 | $112,240,587 | $89,356,346 | $71,951,763 | $74,828,566 | $80,958,017 |
| Cost of charity careunverified | $27,680,081 | $29,136,035 | $23,368,342 | $17,734,560 | $17,228,762 | $18,378,614 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $82,498 | — |
| Operating marginunverified | -3.1% | 3.3% | 7.6% | 7.7% | 4.1% | 5.9% |
| Overall cost-to-charge ratiounverified | 26.8% | 25.0% | 24.0% | 22.4% | 23.1% | 22.0% |
| Occupancy rateunverified | 56.9% | 57.9% | 58.9% | 57.0% | 55.4% | 62.2% |
| Average length of stayunverified | 6.4 | 4.8 | 4.7 | 4.5 | 4.4 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 6.9% | 6.4% | 4.9% | 4.2% | 3.8% | 3.7% |
| Charity care cost-to-charge ratiounverified | 26.5% | 26.0% | 26.2% | 24.6% | 23.0% | 22.7% |