CCN 260190, LEES SUMMIT, 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 | 80 | 80 | 80 | 88 | 88 | 88 |
| Total bed days availableunverified | 29,280 | 29,200 | 29,200 | 30,296 | 32,208 | 32,120 |
| Total facility dischargesunverified | 4,688 | 5,482 | 5,496 | 5,751 | 6,077 | 5,957 |
| Total facility inpatient daysunverified | 18,010 | 22,570 | 24,813 | 24,724 | 24,906 | 23,262 |
| Total patient revenue (gross charges)unverified | $730,200,057 | $893,804,843 | $985,053,239 | $1,150,518,011 | $1,263,037,365 | $1,319,743,840 |
| Contractual allowances and discountsunverified | $613,679,458 | $749,276,115 | $838,370,653 | $986,354,527 | $1,090,467,715 | $1,151,683,054 |
| Net patient revenueunverified | $116,520,599 | $144,528,728 | $146,682,586 | $164,163,484 | $172,569,650 | $168,060,786 |
| Total operating expensesunverified | $102,466,057 | $116,734,776 | $126,788,223 | $140,906,947 | $143,358,818 | $136,936,682 |
| Net income from service to patientsunverified | $14,054,542 | $27,793,952 | $19,894,363 | $23,256,537 | $29,210,832 | $31,124,104 |
| Net incomeunverified | $14,340,259 | $28,136,508 | $20,284,725 | $23,748,197 | $29,664,186 | $31,562,097 |
| Cost of uncompensated careunverified | $5,533,023 | $6,675,929 | $6,066,992 | $5,910,502 | $6,626,695 | $7,102,627 |
| Total facility bad debt expenseunverified | $7,476,243 | $6,431,781 | $5,774,491 | $6,491,417 | $6,061,806 | $6,897,337 |
| Charity care charges and uninsured discountsunverified | $35,569,438 | $40,387,728 | $33,921,071 | $33,738,182 | $39,149,598 | $45,400,135 |
| Cost of charity careunverified | $4,536,255 | $5,834,384 | $5,338,513 | $5,174,183 | $5,984,067 | $6,430,426 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $795,679 | $1,122,203 |
| Operating marginunverified | 12.1% | 19.2% | 13.6% | 14.2% | 16.9% | 18.5% |
| Overall cost-to-charge ratiounverified | 14.0% | 13.1% | 12.9% | 12.2% | 11.4% | 10.4% |
| Occupancy rateunverified | 61.5% | 77.3% | 85.0% | 81.6% | 77.3% | 72.4% |
| Average length of stayunverified | 3.8 | 4.1 | 4.5 | 4.3 | 4.1 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 5.4% | 5.7% | 4.8% | 4.2% | 4.6% | 5.2% |
| Charity care cost-to-charge ratiounverified | 12.8% | 14.4% | 15.7% | 15.3% | 15.3% | 14.2% |