State Profile for Missouri - 2023



State Controls Information

Cost Report Counts Population
Total Hospital Count 75 Total Population on July 31, 2023 6,196,156
Total Cost Reports Filed in 2023 77 Total Births 68,334
Total Cost Reports Submitted 65 Total Deaths 68,389
Total Cost Reports Settled 8 Net Population Natural Change -55
Total Cost Reports Reopened 0 Total International Migration 7,852
Total Cost Reports Ammended 4 Total Domestic Migration 11,171
Total Cost Reports Audited 0 Total Residual 20
Net Population Change 18,988

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 7,442,151,879 Total Charges 55,178,590,840
Fixed Assets 5,454,123,341 Contract Allowance 39,430,540,086
Other Assets 7,284,169,263 Operating Revenue 15,748,050,754
Total Assets 20,180,444,483 Operating Expenses 15,439,014,080
Current Liabilities 1,726,281,826 Operating Margin 309,036,674
Long Term Liabilities 5,226,773,522 Other Income 1,221,697,009
Total Equity 13,238,257,571 Other Expense 258,254,975
Total Liabilities and Equity 20,191,312,919 Net Profit or Loss 1,272,478,708

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $42,856 Revenue per Bed $2,002,804 Revenue per Person $2,542
Net Margin per Discharge $841 Net Margin per Bed $39,303 Net Margin per Person $50
Net Profit per Discharge $3,463 Net Profit per Bed $161,831 Net Profit per Person $205
Net Fixed Assets per Discharge $14,843 Net Fixed Assets per Bed $693,644 Net Fixed Assets per Bed $880
Long Term Debt per Discharge $14,224 Long Term Debt per Bed $664,730 Long Term Debt per Person $844
Persons per Discharge 0 Persons per Bed 788
Occupancy Rate 62.9 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 18 Net Fixed Assets 19 Population Estimate 18
Total Revenue 14 Long Term Liabilities 15 Total Patient Discharges 17
Net Margin 8 Total Patient Beds 16
Net Profit or Loss 12

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,314,345,457 3,812,344,557 0.6071
31 Intensive Care Unit 477,391,434 1,151,767,634 0.4145
32 Coronary Care Unit 73,608,356 222,294,356 0.3311
43 Nursery 69,182,729 185,589,479 0.3728
44 Skilled Nursing Care 40,156,207 26,076,163 1.5400
50 Operating Room 943,405,983 5,186,868,418 0.1819
51 Recovery Room 91,316,603 506,831,036 0.1802
52 Labor and Delivery Room 172,009,978 369,399,063 0.4656

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 386,844,370 13 Nursing Administration 180,024,473
02,03 Captial Related - Movable Equipment 320,334,001 14 Central Services and Supply 71,345,635
04 Employee Benefits 926,871,367 15 Pharmacy 165,834,901
05 Administrative and General 2,829,437,506 16 Medical Records and Medical Library 106,600,391
06 Maintenance and Repairs 88,788,745 17 Social Services 53,522,505
07 Operation of Plant 315,016,872 18 Other General Service Expense 95,755
08,09 Laundry, Linen and Housekeeping 183,778,681 19 Non Physician Anesthetist 2,414,382
10,11 Dietary and Cafeteria 148,463,968 20,21,22,23 Education Programs 140,861,980
Total General Service Cost Centers 5,920,235,532

State Profile for Missouri - 2023