State Profile for Missouri - 2014



State Controls Information

Cost Report Counts Population
Total Hospital Count 153 Total Population on July 31, 2014 6,059,130
Total Cost Reports Filed in 2014 159 Total Births 75,786
Total Cost Reports Submitted 0 Total Deaths 57,100
Total Cost Reports Settled 105 Net Population Natural Change 18,686
Total Cost Reports Reopened 50 Total International Migration 6,917
Total Cost Reports Ammended 1 Total Domestic Migration -9,013
Total Cost Reports Audited 3 Total Residual -449
Net Population Change 16,141

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 5,059,872,767 Total Charges 60,245,440,086
Fixed Assets 9,349,300,583 Contract Allowance 40,977,830,191
Other Assets 5,959,487,932 Operating Revenue 19,267,609,895
Total Assets 20,368,661,282 Operating Expenses 19,507,987,253
Current Liabilities 2,130,711,816 Operating Margin -240,377,358
Long Term Liabilities 5,334,087,745 Other Income 1,370,129,661
Total Equity 12,904,205,052 Other Expense 398,287,447
Total Liabilities and Equity 20,369,004,613 Net Profit or Loss 731,464,856

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,008 Revenue per Bed $1,234,391 Revenue per Person $3,180
Net Margin per Discharge ($324) Net Margin per Bed ($15,400) Net Margin per Person ($40)
Net Profit per Discharge $987 Net Profit per Bed $46,862 Net Profit per Person $121
Net Fixed Assets per Discharge $12,620 Net Fixed Assets per Bed $598,969 Net Fixed Assets per Bed $1,543
Long Term Debt per Discharge $7,200 Long Term Debt per Bed $341,732 Long Term Debt per Person $880
Persons per Discharge 0 Persons per Bed 388
Occupancy Rate 58.5 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 14 Net Fixed Assets 16 Population Estimate 18
Total Revenue 15 Long Term Liabilities 17 Total Patient Discharges 14
Net Margin 39 Total Patient Beds 14
Net Profit or Loss 19

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,843,956,357 4,560,831,235 0.6236
31 Intensive Care Unit 621,586,837 1,419,271,580 0.4380
32 Coronary Care Unit 92,672,876 235,077,754 0.3942
43 Nursery 114,351,356 192,130,699 0.5952
44 Skilled Nursing Care 77,332,050 77,202,148 1.0017
50 Operating Room 1,222,468,292 5,405,406,450 0.2262
51 Recovery Room 163,627,888 588,455,673 0.2781
52 Labor and Delivery Room 208,655,377 541,971,858 0.3850

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 648,676,758 13 Nursing Administration 219,324,286
02,03 Captial Related - Movable Equipment 630,821,771 14 Central Services and Supply 96,541,308
04 Employee Benefits 1,216,533,434 15 Pharmacy 312,253,827
05 Administrative and General 3,565,026,199 16 Medical Records and Medical Library 168,896,437
06 Maintenance and Repairs 116,908,105 17 Social Services 70,571,672
07 Operation of Plant 425,325,861 18 Other General Service Expense 14,076,311
08,09 Laundry, Linen and Housekeeping 249,617,688 19 Non Physician Anesthetist 2,866,815
10,11 Dietary and Cafeteria 203,185,919 20,21,22,23 Education Programs 368,349,300
Total General Service Cost Centers 8,308,975,691

State Profile for Missouri - 2014