State Profile for Missouri - 2015



State Controls Information

Cost Report Counts Population
Total Hospital Count 156 Total Population on July 31, 2015 6,075,411
Total Cost Reports Filed in 2015 170 Total Births 75,159
Total Cost Reports Submitted 0 Total Deaths 59,995
Total Cost Reports Settled 108 Net Population Natural Change 15,164
Total Cost Reports Reopened 49 Total International Migration 9,806
Total Cost Reports Ammended 9 Total Domestic Migration -8,339
Total Cost Reports Audited 4 Total Residual -350
Net Population Change 16,281

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 5,449,141,606 Total Charges 66,596,495,861
Fixed Assets 9,588,853,414 Contract Allowance 45,817,976,560
Other Assets 6,359,384,101 Operating Revenue 20,778,519,301
Total Assets 21,397,379,121 Operating Expenses 20,753,314,208
Current Liabilities 2,481,033,994 Operating Margin 25,205,093
Long Term Liabilities 5,432,831,957 Other Income 1,299,876,082
Total Equity 13,487,788,823 Other Expense 326,857,433
Total Liabilities and Equity 21,401,654,774 Net Profit or Loss 998,223,742

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,935 Revenue per Bed $1,354,620 Revenue per Person $3,420
Net Margin per Discharge $33 Net Margin per Bed $1,643 Net Margin per Person $4
Net Profit per Discharge $1,294 Net Profit per Bed $65,077 Net Profit per Person $164
Net Fixed Assets per Discharge $12,430 Net Fixed Assets per Bed $625,129 Net Fixed Assets per Bed $1,578
Long Term Debt per Discharge $7,042 Long Term Debt per Bed $354,184 Long Term Debt per Person $894
Persons per Discharge 0 Persons per Bed 396
Occupancy Rate 61.6 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 13 Net Fixed Assets 16 Population Estimate 18
Total Revenue 15 Long Term Liabilities 17 Total Patient Discharges 14
Net Margin 21 Total Patient Beds 14
Net Profit or Loss 17

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,033,341,516 5,101,678,043 0.5946
31 Intensive Care Unit 658,074,121 1,541,004,442 0.4270
32 Coronary Care Unit 78,404,705 239,460,661 0.3274
43 Nursery 114,051,620 194,317,333 0.5869
44 Skilled Nursing Care 69,211,221 65,839,612 1.0512
50 Operating Room 1,312,823,361 5,967,167,721 0.2200
51 Recovery Room 177,366,045 651,112,529 0.2724
52 Labor and Delivery Room 209,654,661 547,724,648 0.3828

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 673,362,554 13 Nursing Administration 235,827,302
02,03 Captial Related - Movable Equipment 624,067,370 14 Central Services and Supply 105,838,947
04 Employee Benefits 1,206,701,725 15 Pharmacy 350,665,665
05 Administrative and General 3,877,913,563 16 Medical Records and Medical Library 161,437,492
06 Maintenance and Repairs 119,621,898 17 Social Services 77,111,975
07 Operation of Plant 447,126,665 18 Other General Service Expense 15,787,697
08,09 Laundry, Linen and Housekeeping 256,346,165 19 Non Physician Anesthetist 3,397,162
10,11 Dietary and Cafeteria 208,443,004 20,21,22,23 Education Programs 428,789,366
Total General Service Cost Centers 8,792,438,550

State Profile for Missouri - 2015