▸ Cost Report · CCN 170197 · FY 2024
KANSAS MEDICAL CENTER
ANDOVER, KS 67002 · Fiscal year ending 2024-12-31
$66.0M
TOTAL REVENUES
−$5.9M
NET INCOME
-8.9%
OPERATING MARGIN
1,772
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $66.0M
- Total costs
- $73.1M
- Net income
- −$5.9M
- Operating margin
- -8.9%
- Total charges
- $112.2M
- Medicare charges
- $27.1M
- Medicaid charges
- —
- Charity care charges
- $90K
- Uncompensated care
- $2.3M
- Bad debt
- $290K
- Total assets
- $27.4M
- Total liabilities
- $40.9M
- Fund balance
- −$13.5M
02 — UTILIZATION
Utilization
- Total beds
- 58
- Bed days available
- 21,228
- Total inpatient days
- 7,501
- Medicare inpatient days
- 3,533
- Medicaid inpatient days
- 34
- Total outpatient visits
- —
- Total discharges
- 1,772
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,772 | $66.0M | −$5.9M | -8.9% |
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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
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.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
2 / 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
- Same as 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 | 44 | $13K |
| 236 | CORONARY BYPASS WITHOUT CARDIAC CATHETERIZATION WITHOUT MCC | 34 | $25K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 32 | $7K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 28 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 26 | $8K |
| 236 | CORONARY BYPASS WITHOUT CARDIAC CATHETERIZATION WITHOUT MCC | 26 | $25K |
| 322 | PERCUTANEOUS CARDIOVASCULAR PROCEDURES WITH INTRALUMINAL DEV… | 24 | $12K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 23 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 23 | $7K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 21 | $5K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 67010 | 185 | 715 |
| 67010 | 146 | 546 |
| 67002 | 140 | 542 |
| 67002 | 134 | 494 |
| 67010 | 129 | 510 |
| 67010 | 128 | 511 |
| 67002 | 115 | 434 |
| 67002 | 115 | 413 |
| 67010 | 106 | 374 |
| 67002 | 97 | 321 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Heart Of Kansas Family Health Care Inc
FY2023 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- $7.6M
- Total expenses (990)
- $6.9M
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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