CCN 260102, 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 | 110 | 117 | 117 | 117 | 117 | 117 |
| Total bed days availableunverified | 39,752 | 40,032 | 42,363 | 42,574 | 42,539 | 42,454 |
| Total facility dischargesunverified | 4,229 | 4,143 | 3,966 | 3,729 | 3,896 | 4,409 |
| Total facility inpatient daysunverified | 20,500 | 20,847 | 20,750 | 17,572 | 19,713 | 21,537 |
| Total patient revenue (gross charges)unverified | $276,373,765 | $301,927,524 | $324,349,472 | $296,747,097 | $346,396,838 | $421,023,377 |
| Contractual allowances and discountsunverified | $102,443,842 | $11,973,759 | $146,322,734 | $137,995,292 | $150,575,774 | $214,160,090 |
| Net patient revenueunverified | $173,929,923 | $289,953,765 | $178,026,738 | $158,751,805 | $195,821,064 | $206,863,287 |
| Total operating expensesunverified | $212,169,639 | $205,607,168 | $203,317,350 | $213,746,687 | $236,764,618 | $246,410,776 |
| Net income from service to patientsunverified | $-38,239,716 | $84,346,597 | $-25,290,612 | $-54,994,882 | $-40,943,554 | $-39,547,489 |
| Net incomeunverified | $-22,578,491 | $120,483,198 | $-7,364,169 | $-78,824,196 | $-74,317,550 | $-2,768,979 |
| Cost of uncompensated careunverified | $31,663,477 | $24,366,870 | $16,489,741 | $14,404,008 | $14,258,587 | $16,714,891 |
| Total facility bad debt expenseunverified | $20,698,058 | $13,778,349 | $15,007,585 | $11,189,968 | $11,520,621 | $11,483,142 |
| Charity care charges and uninsured discountsunverified | $33,657,930 | $28,063,477 | $14,633,612 | $13,877,432 | $13,876,207 | $23,758,703 |
| Cost of charity careunverified | $19,629,406 | $16,502,377 | $8,168,897 | $7,998,844 | $7,863,397 | $11,296,764 |
| Operating marginunverified | -22.0% | 29.1% | -14.2% | -34.6% | -20.9% | -19.1% |
| Overall cost-to-charge ratiounverified | 76.8% | 68.1% | 62.7% | 72.0% | 68.4% | 58.5% |
| Occupancy rateunverified | 51.6% | 52.1% | 49.0% | 41.3% | 46.3% | 50.7% |
| Average length of stayunverified | 4.8 | 5.0 | 5.2 | 4.7 | 5.1 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 14.9% | 11.9% | 8.1% | 6.7% | 6.0% | 6.8% |
| Charity care cost-to-charge ratiounverified | 58.3% | 58.8% | 55.8% | 57.6% | 56.7% | 47.5% |