CCN 260138, 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 | 472 | 462 | 466 | 478 | 456 | 452 |
| Total bed days availableunverified | 172,752 | 171,162 | 170,602 | 169,126 | 163,302 | 164,980 |
| Total facility dischargesunverified | 20,075 | 20,765 | 19,074 | 19,099 | 19,536 | 20,183 |
| Total facility inpatient daysunverified | 122,204 | 128,627 | 125,397 | 125,897 | 128,809 | 128,387 |
| Total patient revenue (gross charges)unverified | $3,461,119,208 | $3,909,930,496 | $3,907,948,315 | $4,227,358,977 | $4,589,490,435 | $5,030,682,749 |
| Contractual allowances and discountsunverified | $2,670,265,168 | $3,011,027,222 | $3,024,433,072 | $3,250,805,110 | $3,594,442,255 | $3,917,378,489 |
| Net patient revenueunverified | $790,854,040 | $898,903,274 | $883,515,243 | $976,553,867 | $995,048,180 | $1,113,304,260 |
| Total operating expensesunverified | $861,509,118 | $948,763,960 | $992,753,680 | $1,057,292,753 | $1,119,319,696 | $1,181,142,011 |
| Net income from service to patientsunverified | $-70,655,078 | $-49,860,686 | $-109,238,437 | $-80,738,886 | $-124,271,516 | $-67,837,751 |
| Net incomeunverified | $102,672,386 | $143,525,073 | $-74,516,919 | $100,557,839 | $56,243,650 | $168,640,060 |
| Cost of uncompensated careunverified | $24,608,346 | $23,949,274 | $19,314,225 | $16,618,417 | $16,166,595 | $16,509,454 |
| Total facility bad debt expenseunverified | $31,035,235 | $28,825,591 | $20,145,197 | $16,775,245 | $19,611,893 | $27,523,299 |
| Charity care charges and uninsured discountsunverified | $88,808,729 | $90,446,970 | $70,977,305 | $64,063,154 | $61,999,891 | $58,854,163 |
| Cost of charity careunverified | $17,973,410 | $18,052,669 | $15,042,300 | $13,157,686 | $12,287,116 | $11,476,104 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,919,537 | $531,645 | $2,041,741 |
| Operating marginunverified | -8.9% | -5.5% | -12.4% | -8.3% | -12.5% | -6.1% |
| Overall cost-to-charge ratiounverified | 24.9% | 24.3% | 25.4% | 25.0% | 24.4% | 23.5% |
| Occupancy rateunverified | 70.7% | 75.1% | 73.5% | 74.4% | 78.9% | 77.8% |
| Average length of stayunverified | 6.1 | 6.2 | 6.6 | 6.6 | 6.6 | 6.4 |
| Uncompensated care as % of operating expenseunverified | 2.9% | 2.5% | 1.9% | 1.6% | 1.4% | 1.4% |
| Charity care cost-to-charge ratiounverified | 20.2% | 20.0% | 21.2% | 20.5% | 19.8% | 19.5% |