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▸ Cost Report · CCN 174020 · FY 2024
COTTONWOOD SPRINGS
OLATHE, KS 66062 · Fiscal year ending 2024-12-31
Psychiatric472 beds
$28.1M
TOTAL REVENUES
$2.1M
NET INCOME
7.5%
OPERATING MARGIN
2,669
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $28.1M
- Total costs
- $26.1M
- Net income
- $2.1M
- Operating margin
- 7.5%
- Total charges
- $562K
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $6K
- Total assets
- $33.1M
- Total liabilities
- $28.0M
- Fund balance
- $5.1M
02 — UTILIZATION
Utilization
- Total beds
- 72
- Bed days available
- 26,352
- Total inpatient days
- 23,202
- Medicare inpatient days
- 2,738
- Medicaid inpatient days
- 51
- Total outpatient visits
- —
- Total discharges
- 2,669
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,669 | $28.1M | $2.1M | 7.5% |
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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 Psychiatric
3 hospitals filing FY2024
- Median operating margin
- 7.5%
- 25th percentile margin
- -1284.1%
- 75th percentile margin
- 120.6%
- Median discharges
- 960
- Median net income
- $2.1M
- Median bed count
- 60