▸ Cost Report · CCN 260216 · FY 2024
ST. LUKES EAST - LEES SUMMIT
LEES SUMMIT, MO 64086 · Fiscal year ending 2024-12-31
$342.7M
TOTAL REVENUES
$30.1M
NET INCOME
8.8%
OPERATING MARGIN
13,411
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $342.7M
- Total costs
- $362.9M
- Net income
- $30.1M
- Operating margin
- 8.8%
- Total charges
- $1.67B
- Medicare charges
- $331.6M
- Medicaid charges
- —
- Charity care charges
- $27.5M
- Uncompensated care
- $6.2M
- Bad debt
- $17.0M
- Total assets
- $623.3M
- Total liabilities
- $46.1M
- Fund balance
- $577.2M
02 — UTILIZATION
Utilization
- Total beds
- 216
- Bed days available
- 79,056
- Total inpatient days
- 66,936
- Medicare inpatient days
- 19,414
- Medicaid inpatient days
- 2,225
- Total outpatient visits
- —
- Total discharges
- 13,411
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 13,411 | $342.7M | $30.1M | 8.8% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — MO Acute Care Hospitals
63 hospitals filing FY2024
- Median operating margin
- 3.0%
- 25th percentile margin
- -2.0%
- 75th percentile margin
- 8.7%
- Median discharges
- 6,434
- Median net income
- $7.0M
- Median bed count
- 154
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
- Above the national average
- Safety vs national avg
- Above 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 291 | HEART FAILURE AND SHOCK WITH MCC | 324 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 315 | $9K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 191 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 153 | $15K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 141 | $5K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 128 | $6K |
| 309 | CARDIAC ARRHYTHMIA AND CONDUCTION DISORDERS WITH CC | 97 | $5K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 96 | $8K |
| 309 | CARDIAC ARRHYTHMIA AND CONDUCTION DISORDERS WITH CC | 84 | $5K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 83 | $11K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 64081 | 677 | 3556 |
| 64081 | 644 | 2609 |
| 64081 | 597 | 2935 |
| 64081 | 596 | 2380 |
| 64055 | 573 | 2561 |
| 64081 | 562 | 2867 |
| 64055 | 541 | 2464 |
| 64055 | 525 | 2999 |
| 64055 | 517 | 2723 |
| 64055 | 510 | 2579 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Saint Lukes East Hospital
FY2024 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- —
- Total expenses (990)
- —
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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Price transparency data
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