CCN 261322, EXCELSIOR SPRINGS, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 163 | 201 | 240 | 234 | 278 | 228 |
| Total facility inpatient daysunverified | 1,462 | 1,457 | 1,759 | 1,930 | 2,040 | 2,169 |
| Total patient revenue (gross charges)unverified | $60,975,195 | $72,683,516 | $93,934,651 | $97,218,301 | $126,447,521 | $137,614,001 |
| Contractual allowances and discountsunverified | $36,384,770 | $36,039,158 | $49,924,905 | $51,501,505 | $68,585,495 | $91,563,988 |
| Net patient revenueunverified | $24,590,425 | $36,644,358 | $44,009,746 | $45,716,796 | $57,862,026 | $46,050,013 |
| Total operating expensesunverified | $31,757,840 | $38,086,375 | $46,561,784 | $55,845,806 | $55,451,623 | $54,776,578 |
| Net income from service to patientsunverified | $-7,167,415 | $-1,442,017 | $-2,552,038 | $-10,129,010 | $2,410,403 | $-8,726,565 |
| Net incomeunverified | $1,086,092 | $6,277,942 | $4,191,710 | $-5,135,308 | $12,156,989 | $1,651,228 |
| Cost of uncompensated careunverified | $2,246,255 | $2,770,710 | $2,432,780 | $2,339,816 | $1,184,039 | $1,218,918 |
| Total facility bad debt expenseunverified | $3,368,646 | $3,445,933 | $727,062 | $2,884,177 | $2,671,871 | $2,671,871 |
| Charity care charges and uninsured discountsunverified | $1,352,545 | $1,470,521 | $2,435,130 | $1,096,443 | $16,151 | $16,151 |
| Cost of charity careunverified | $648,474 | $999,194 | $2,087,148 | $788,538 | $10,647 | $10,775 |
| Operating marginunverified | -29.1% | -3.9% | -5.8% | -22.2% | 4.2% | -19.0% |
| Overall cost-to-charge ratiounverified | 52.1% | 52.4% | 49.6% | 57.4% | 43.9% | 39.8% |
| Occupancy rateunverified | 16.0% | 16.0% | 19.3% | 21.2% | 22.3% | 23.8% |
| Average length of stayunverified | 9.0 | 7.2 | 7.3 | 8.2 | 7.3 | 9.5 |
| Uncompensated care as % of operating expenseunverified | 7.1% | 7.3% | 5.2% | 4.2% | 2.1% | 2.2% |
| Charity care cost-to-charge ratiounverified | 47.9% | 67.9% | 85.7% | 71.9% | 65.9% | 66.7% |