CCN 262018, 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 | 50 | 50 | 50 | 50 | 50 | 50 |
| Total bed days availableunverified | 18,300 | 18,250 | 18,250 | 18,250 | 18,300 | 18,250 |
| Total facility dischargesunverified | 499 | 451 | 373 | 362 | 345 | 357 |
| Total facility inpatient daysunverified | 13,120 | 13,018 | 11,979 | 11,068 | 11,462 | 11,831 |
| Total patient revenue (gross charges)unverified | $79,118,727 | $86,347,750 | $93,862,140 | $91,136,265 | $100,106,957 | $107,616,737 |
| Contractual allowances and discountsunverified | $58,206,843 | $64,201,514 | $73,008,134 | $71,952,431 | $79,759,664 | $85,818,064 |
| Net patient revenueunverified | $20,911,884 | $22,146,236 | $20,854,006 | $19,183,834 | $20,347,293 | $21,798,673 |
| Total operating expensesunverified | $21,875,533 | $22,728,428 | $23,628,147 | $22,602,952 | $22,746,933 | $22,521,112 |
| Net income from service to patientsunverified | $-963,649 | $-582,192 | $-2,774,141 | $-3,419,118 | $-2,399,640 | $-722,439 |
| Net incomeunverified | $-925,261 | $-323,780 | $-2,507,343 | $-3,189,555 | $-2,066,535 | $342,195 |
| Operating marginunverified | -4.6% | -2.6% | -13.3% | -17.8% | -11.8% | -3.3% |
| Overall cost-to-charge ratiounverified | 27.6% | 26.3% | 25.2% | 24.8% | 22.7% | 20.9% |
| Occupancy rateunverified | 71.7% | 71.3% | 65.6% | 60.6% | 62.6% | 64.8% |
| Average length of stayunverified | 26.3 | 28.9 | 32.1 | 30.6 | 33.2 | 33.1 |