▸ Cost Report · CCN 170104 · FY 2024
ADVENTHEALTH SHAWNEE MISSION
SHAWNEE MISSION, KS 66204-4004 · Fiscal year ending 2024-12-31
$696.9M
TOTAL REVENUES
$71.5M
NET INCOME
10.3%
OPERATING MARGIN
16,928
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $696.9M
- Total costs
- $663.9M
- Net income
- $71.5M
- Operating margin
- 10.3%
- Total charges
- $2.86B
- Medicare charges
- $367.5M
- Medicaid charges
- —
- Charity care charges
- $129.5M
- Uncompensated care
- $31.6M
- Bad debt
- $23.1M
- Total assets
- $1.13B
- Total liabilities
- $375.8M
- Fund balance
- $755.1M
02 — UTILIZATION
Utilization
- Total beds
- 314
- Bed days available
- 114,924
- Total inpatient days
- 76,813
- Medicare inpatient days
- 16,301
- Medicaid inpatient days
- 3,838
- Total outpatient visits
- —
- Total discharges
- 16,928
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 16,928 | $696.9M | $71.5M | 10.3% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — KS Acute Care Hospitals
44 hospitals filing FY2024
- Median operating margin
- 1.8%
- 25th percentile margin
- -6.5%
- 75th percentile margin
- 10.4%
- Median discharges
- 1,937
- Median net income
- $859K
- Median bed count
- 61
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 371 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 328 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 185 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 167 | $9K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 102 | $12K |
| 698 | OTHER KIDNEY AND URINARY TRACT DIAGNOSES WITH MCC | 98 | $12K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 86 | $24K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 84 | $22K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 83 | $11K |
| 698 | OTHER KIDNEY AND URINARY TRACT DIAGNOSES WITH MCC | 78 | $11K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2021)
| ZIP | Cases | Bed days |
|---|---|---|
| 66203 | 531 | 2771 |
| 66203 | 521 | 2314 |
| 66203 | 515 | 2311 |
| 66212 | 513 | 2328 |
| 66216 | 510 | 2359 |
| 66215 | 509 | 2377 |
| 66215 | 498 | 2032 |
| 66203 | 486 | 2437 |
| 66212 | 472 | 2198 |
| 66216 | 467 | 2157 |
CROSS-REFERENCE
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