THE CHILDREN'S MERCY HOSPITAL — financial and operating metrics

CCN 263302, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified334329329328329329
Total bed days availableunverified116,904120,270120,220119,877120,414120,085
Total facility dischargesunverified12,66011,98613,80014,35714,41113,663
Total facility inpatient daysunverified88,10985,26392,95593,65597,86296,404
Total patient revenue (gross charges)unverified$2,872,041,890$3,072,901,578$2,865,254,946$2,958,795,576$3,155,386,510$3,402,948,801
Contractual allowances and discountsunverified$1,626,116,302$1,784,725,418$1,445,215,207$1,517,364,727$1,681,071,740$1,830,432,032
Net patient revenueunverified$1,245,925,588$1,288,176,160$1,420,039,739$1,441,430,849$1,474,314,770$1,572,516,769
Total operating expensesunverified$1,482,881,114$1,546,494,920$906,004,835$1,001,248,783$1,022,263,458$1,075,770,390
Net income from service to patientsunverified$-236,955,526$-258,318,760$514,034,904$440,182,066$452,051,312$496,746,379
Net incomeunverified$43,798,226$414,233,520$525,528,737$449,922,539$459,844,973$509,668,515
Operating marginunverified-19.0%-20.1%36.2%30.5%30.7%31.6%
Overall cost-to-charge ratiounverified51.6%50.3%31.6%33.8%32.4%31.6%
Occupancy rateunverified75.4%70.9%77.3%78.1%81.3%80.3%
Average length of stayunverified7.07.16.76.56.87.1
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