State Profile for Missouri - 2013



State Controls Information

Cost Report Counts Population
Total Hospital Count 152 Total Population on July 31, 2013 6,042,989
Total Cost Reports Filed in 2013 156 Total Births 75,145
Total Cost Reports Submitted 0 Total Deaths 57,556
Total Cost Reports Settled 100 Net Population Natural Change 17,589
Total Cost Reports Reopened 48 Total International Migration 6,101
Total Cost Reports Ammended 1 Total Domestic Migration -6,395
Total Cost Reports Audited 7 Total Residual -333
Net Population Change 16,962

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 5,257,543,173 Total Charges 56,948,585,124
Fixed Assets 9,141,740,598 Contract Allowance 38,144,056,689
Other Assets 5,393,569,084 Operating Revenue 18,804,528,435
Total Assets 19,792,852,855 Operating Expenses 18,935,143,672
Current Liabilities 2,226,908,122 Operating Margin -130,615,237
Long Term Liabilities 5,205,572,851 Other Income 1,545,081,270
Total Equity 12,360,371,882 Other Expense 250,055,680
Total Liabilities and Equity 19,792,852,855 Net Profit or Loss 1,164,410,353

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $25,119 Revenue per Bed $1,178,967 Revenue per Person $3,112
Net Margin per Discharge ($174) Net Margin per Bed ($8,189) Net Margin per Person ($22)
Net Profit per Discharge $1,555 Net Profit per Bed $73,004 Net Profit per Person $193
Net Fixed Assets per Discharge $12,212 Net Fixed Assets per Bed $573,150 Net Fixed Assets per Bed $1,513
Long Term Debt per Discharge $6,954 Long Term Debt per Bed $326,368 Long Term Debt per Person $861
Persons per Discharge 0 Persons per Bed 378
Occupancy Rate 58.5 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 14 Net Fixed Assets 17 Population Estimate 18
Total Revenue 15 Long Term Liabilities 18 Total Patient Discharges 15
Net Margin 35 Total Patient Beds 14
Net Profit or Loss 16

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,817,665,070 4,388,076,832 0.6421
31 Intensive Care Unit 615,461,046 1,314,802,577 0.4681
32 Coronary Care Unit 102,471,236 224,330,011 0.4568
43 Nursery 110,906,454 184,560,765 0.6009
44 Skilled Nursing Care 60,479,888 66,243,936 0.9130
50 Operating Room 1,205,800,783 4,938,442,230 0.2442
51 Recovery Room 165,848,488 514,370,422 0.3224
52 Labor and Delivery Room 207,665,328 515,052,242 0.4032

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 621,426,207 13 Nursing Administration 216,526,464
02,03 Captial Related - Movable Equipment 602,798,876 14 Central Services and Supply 87,287,634
04 Employee Benefits 1,164,709,444 15 Pharmacy 335,563,750
05 Administrative and General 3,487,577,949 16 Medical Records and Medical Library 184,407,934
06 Maintenance and Repairs 113,391,149 17 Social Services 59,577,087
07 Operation of Plant 405,285,601 18 Other General Service Expense 15,799,567
08,09 Laundry, Linen and Housekeeping 251,270,578 19 Non Physician Anesthetist 2,610,115
10,11 Dietary and Cafeteria 208,558,191 20,21,22,23 Education Programs 340,823,043
Total General Service Cost Centers 8,097,613,589

State Profile for Missouri - 2013