▸ Cost Report · CCN 170185 · FY 2024
ST. LUKES SOUTH
OVERLAND PARK, KS 66213 · Fiscal year ending 2024-12-31
$230.7M
TOTAL REVENUES
$4.2M
NET INCOME
1.8%
OPERATING MARGIN
4,963
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $230.7M
- Total costs
- $246.3M
- Net income
- $4.2M
- Operating margin
- 1.8%
- Total charges
- $945.5M
- Medicare charges
- $151.8M
- Medicaid charges
- —
- Charity care charges
- $28.1M
- Uncompensated care
- $7.8M
- Bad debt
- $1.9M
- Total assets
- $166.2M
- Total liabilities
- $103.3M
- Fund balance
- $62.9M
02 — UTILIZATION
Utilization
- Total beds
- 137
- Bed days available
- 46,782
- Total inpatient days
- 22,705
- Medicare inpatient days
- 9,551
- Medicaid inpatient days
- 440
- Total outpatient visits
- —
- Total discharges
- 4,963
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 4,963 | $230.7M | $4.2M | 1.8% |
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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 →
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
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as 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 |
|---|---|---|---|
| 291 | HEART FAILURE AND SHOCK WITH MCC | 172 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 171 | $9K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 118 | $13K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 92 | $5K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 82 | $6K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 79 | $13K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 52 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 51 | $11K |
| 378 | GASTROINTESTINAL HEMORRHAGE WITH CC | 50 | $7K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 49 | $6K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 66209 | 300 | 1352 |
| 66209 | 294 | 1171 |
| 66223 | 284 | 1278 |
| 66209 | 274 | 1248 |
| 66223 | 272 | 1239 |
| 66209 | 270 | 1426 |
| 66209 | 264 | 1239 |
| 66223 | 252 | 1195 |
| 66209 | 252 | 1176 |
| 66213 | 245 | 922 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Saint Lukes South Hospital Inc
FY2023 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- $244.2M
- Total expenses (990)
- $271.7M
- Charity care cost
- $3.1M
- Unreimbursed Medicaid
- $11.0M
- Community health improvement spend
- $364K
CROSS-REFERENCE
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