CCN 260216, 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 | 183 | 216 | 216 | 216 | 216 | 216 |
| Total bed days availableunverified | 66,978 | 76,128 | 78,840 | 78,840 | 79,056 | 78,840 |
| Total facility dischargesunverified | 11,950 | 12,728 | 12,317 | 12,755 | 13,411 | 13,296 |
| Total facility inpatient daysunverified | 55,861 | 63,532 | 62,516 | 63,295 | 66,936 | 65,323 |
| Total patient revenue (gross charges)unverified | $1,534,883,738 | $1,792,759,016 | $1,849,977,859 | $1,999,526,965 | $2,153,982,307 | $2,287,789,884 |
| Contractual allowances and discountsunverified | $1,246,011,209 | $1,468,345,283 | $1,531,835,568 | $1,668,948,992 | $1,811,312,211 | $1,939,533,553 |
| Net patient revenueunverified | $288,872,529 | $324,413,733 | $318,142,291 | $330,577,973 | $342,670,096 | $348,256,331 |
| Total operating expensesunverified | $263,575,499 | $305,669,920 | $336,592,522 | $348,872,171 | $362,918,477 | $360,988,700 |
| Net income from service to patientsunverified | $25,297,030 | $18,743,813 | $-18,450,231 | $-18,294,198 | $-20,248,381 | $-12,732,369 |
| Net incomeunverified | $58,531,224 | $55,730,500 | $-11,113,209 | $34,746,976 | $30,088,257 | $52,460,033 |
| Cost of uncompensated careunverified | $6,670,769 | $6,633,115 | $6,750,970 | $5,988,526 | $6,181,379 | $6,080,820 |
| Total facility bad debt expenseunverified | $19,981,834 | $17,401,486 | $15,122,206 | $13,627,625 | $16,820,683 | $18,345,376 |
| Charity care charges and uninsured discountsunverified | $25,399,015 | $28,193,776 | $28,629,854 | $26,228,511 | $27,520,921 | $24,938,922 |
| Cost of charity careunverified | $3,700,406 | $4,121,609 | $4,469,275 | $4,017,006 | $3,890,579 | $3,723,782 |
| Charges for insured patients' liabilityunverified | — | — | — | $259,670 | $743,749 | $190,310 |
| Operating marginunverified | 8.8% | 5.8% | -5.8% | -5.5% | -5.9% | -3.7% |
| Overall cost-to-charge ratiounverified | 17.2% | 17.1% | 18.2% | 17.4% | 16.8% | 15.8% |
| Occupancy rateunverified | 83.4% | 83.5% | 79.3% | 80.3% | 84.7% | 82.9% |
| Average length of stayunverified | 4.7 | 5.0 | 5.1 | 5.0 | 5.0 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 2.5% | 2.2% | 2.0% | 1.7% | 1.7% | 1.7% |
| Charity care cost-to-charge ratiounverified | 14.6% | 14.6% | 15.6% | 15.3% | 14.1% | 14.9% |