▸ Cost Report · CCN 170188 · FY 2024
KANSAS CITY ORTHOPAEDIC INSTITUTE
LEAWOOD, KS 66211 · Fiscal year ending 2024-12-31
$106.7M
TOTAL REVENUES
$22.9M
NET INCOME
21.5%
OPERATING MARGIN
860
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $106.7M
- Total costs
- $84.0M
- Net income
- $22.9M
- Operating margin
- 21.5%
- Total charges
- $361.5M
- Medicare charges
- $35.5M
- Medicaid charges
- —
- Charity care charges
- $24K
- Uncompensated care
- $83K
- Bad debt
- $946K
- Total assets
- $68.2M
- Total liabilities
- $63.0M
- Fund balance
- $5.2M
02 — UTILIZATION
Utilization
- Total beds
- 17
- Bed days available
- 6,222
- Total inpatient days
- 1,606
- Medicare inpatient days
- 1,211
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 860
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 860 | $106.7M | $22.9M | 21.5% |
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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
Not rated
- Emergency services
- No
- 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 |
|---|---|---|---|
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 501 | $12K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 464 | $12K |
| 483 | MAJOR JOINT OR LIMB REATTACHMENT PROCEDURES OF UPPER EXTREMI… | 82 | $15K |
| 483 | MAJOR JOINT OR LIMB REATTACHMENT PROCEDURES OF UPPER EXTREMI… | 75 | $16K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 15 | $24K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 11 | $23K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 66209 | 36 | 69 |
| 66209 | 31 | 60 |
| 66062 | 27 | 58 |
| 66208 | 27 | 54 |
| 66062 | 27 | 56 |
| 66213 | 27 | 55 |
| 66208 | 26 | 53 |
| 66212 | 26 | 52 |
| 66215 | 25 | 52 |
| 66208 | 25 | 51 |
CROSS-REFERENCE
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