CCN 264008, 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 | 65 | 65 | 65 | 65 | 65 | 65 |
| Total bed days availableunverified | 23,790 | 23,725 | 23,725 | 23,725 | 23,790 | 23,725 |
| Total facility dischargesunverified | 95 | 95 | 78 | 115 | 31 | 5 |
| Total facility inpatient daysunverified | 23,351 | 21,262 | 22,027 | 22,773 | 20,452 | 20,603 |
| Total patient revenue (gross charges)unverified | $20,278,612 | $18,837,928 | $20,548,460 | $21,538,987 | $20,943,680 | $20,910,285 |
| Contractual allowances and discountsunverified | $7,446,448 | $1,957,919 | $2,584,906 | $3,665,658 | $5,843,449 | $5,511,356 |
| Net patient revenueunverified | $12,832,164 | $16,880,009 | $17,963,554 | $17,873,329 | $15,100,231 | $15,398,929 |
| Total operating expensesunverified | $32,524,419 | $31,158,651 | $31,786,768 | $37,014,041 | $42,573,570 | $45,810,057 |
| Net income from service to patientsunverified | $-19,692,255 | $-14,278,642 | $-13,823,214 | $-19,140,712 | $-27,473,339 | $-30,411,128 |
| Net incomeunverified | $-18,758,367 | $-11,999,951 | $-12,703,480 | $-18,724,301 | $-27,120,477 | $-30,083,298 |
| Operating marginunverified | -153.5% | -84.6% | -77.0% | -107.1% | -181.9% | -197.5% |
| Overall cost-to-charge ratiounverified | 160.4% | 165.4% | 154.7% | 171.8% | 203.3% | 219.1% |
| Occupancy rateunverified | 98.2% | 89.6% | 92.8% | 96.0% | 86.0% | 86.8% |
| Average length of stayunverified | 246 | 224 | 282 | 198 | 660 | — |