Astrelis
Urban PPS hospital · Kansas City, MO

ST LUKES HOSPITAL OF KANSAS CITY

CCN 260138JACKSON CountyVoluntary non-profit - PrivateUrban (USDA RUCC)352 bedsLatest FY 2024
Cost-report basis
HCRIS · as filed
Not audited by Astrelis
The read

A hospital in Kansas City, MO. It ran an operating loss of 0.8% in FY24 on $1110.4M of operating revenue. It held 289 days of cash on hand (91st percentile among Urban PPS hospitals on liquidity). Operating margin declined from 1.6% in FY20 to -0.8% in FY24. Including nonoperating items, the all-in result was positive at 4.8%.

Operating margin · FY24
-0.8%
2.7 pts vs FY23
vs Urban PPS hospitals41st pctl of 2,562 (FY24)
Days cash on hand · FY24
289d
all sources
60.8 days vs FY23
vs Urban PPS hospitals91st pctl of 2,354 (FY24)
Total operating revenue · FY24
$1.11B
32.3 $M vs FY23
vs Urban PPS hospitals90th pctl of 2,608 (FY24)
Total margin · incl. nonoperating · FY24
+4.8%
3.9 pts vs FY23
vs Urban PPS hospitals47th pctl of 2,563 (FY24)
Benchmarked within its own FY24 pool (n=2,562); the Urban PPS hospital cohort's current year is FY25.
One point of operating margin at ST LUKES HOSPITAL OF KANSAS CITY is about $11.1M per year (1% of FY24 total operating revenue).

Where ST LUKES HOSPITAL sits among Urban PPS hospitals

Operating margin · FY24 pool · n = 2,562 of 2,681 filed

Each point is one Urban PPS hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Urban PPS hospital median is +2.0%. Descriptive context only, not a ranking.

Benchmarked within its own FY24 pool (n=2,562); the Urban PPS hospital cohort's current year is FY25.
-20%-10%0%+10%+20%Urban PPS hospital median +2.027429837815152%ST LUKES -0.8076992562894958%-20%0%+20%Urban PPS hospital median +2.027429837815152%ST LUKES -0.8076992562894958%
One urban pps hospitalST LUKESUrban PPS hospital median

The money

$ thousands · HCRIS cost-report basis · as filed, QA-gated

Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.

Operating margin
-0.8% (FY24)
Operating income ÷ total operating revenue
HCRIS WS G-3
Total margin
+4.8% (FY24)
Net income ÷ total revenue incl. nonoperating
HCRIS WS G-3
Days cash on hand
289d (FY24)
Cash, investments & board-designated reserves ÷ daily operating expense (excl. depreciation)
HCRIS WS G / G-3
Current ratio
2.31× (FY24)
Total current assets ÷ current liabilities
HCRIS WS G
Equity financing ratio
92% (FY24)
Total net assets ÷ total assets
HCRIS WS G
Days in net patient A/R
Not shown, outside plausibility bounds
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line itemFY22FY23FY24
Patient revenue883,515976,554995,048
Other operating revenue91,275101,508115,303
Total operating revenue974,7901,078,0621,110,351
Total operating expenses992,7541,057,2931,119,320
Operating income(17,964)20,769(8,968)
Operating margin %-1.8%+1.9%-0.8%
Investment income(67,247)79,78965,212
Other non-operating, net10,69400
Net income(74,517)100,55856,244
Net income %-8.1%+8.7%+4.8%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY20–FY24 · FY20–21 may include COVID-era relief funding in nonoperating income

How it operates

quality & operational context · CMS public reporting

A 352-bed hospital at 79% occupancy 45% of patient revenue is outpatient.

The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.

Scale and flow
Occupancy
78.8%
Verified fact2024
HCRIS WS S-3
Average daily census
270.84
Verified fact2024
HCRIS WS S-3
Staffed beds (acute)
352
Verified fact2024
HCRIS WS S-3
Annual discharges
19,536
Verified fact2024
HCRIS WS S-3
Average length of stay
5.1d
Verified fact2024
HCRIS WS S-3
Outpatient share of patient revenue
44.5%
Verified fact2024
HCRIS WS G-2 L28
Total FTEs
3,457
Verified fact2024
HCRIS WS S-3 Pt II
Contract labor share of labor cost
21.9%
Verified fact2024
HCRIS WS S-3 Pt V
Who it serves
Total unreimbursed & uncompensated care
$50.4M
Verified fact2023
HCRIS WS S-10 line 31
How the care measures up
C. difficile infection (SIR)
0.279
Better than the National Benchmark
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
14.5%
No Different Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
1.05
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
1.12086
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare

Trajectory

Cost-report basis · 5 reporting years
Operating margin
+1.6%+4.6%-1.8%+1.9%-0.8%FY20FY21FY22FY23FY24
Days cash on hand
425 days428 days272 days350 days289 daysFY20FY21FY22FY23FY24

The county this hospital serves

JACKSON County, MO · metro, 1M+ population
Median household income
$67.2K
vs $82.1K US · $59.7K rural median
Poverty rate
13.8%
vs 12.5% US · 14.3% rural median
Uninsured
11.3%
vs 8.6% US · 8.4% rural median
Age 65+
15.5%
vs 16.8% US · 20.6% rural median
Fair or poor health
21.4%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 9.9% of county personal income is Medicare/Medicaid medical benefits; 21.2% arrives as government transfers (BEA, 2022).

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