State Profile for Missouri - 2016

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State Controls Information

Cost Report Counts Population
Total Hospital Count 149 Total Population on July 31, 2016 6,091,384
Total Cost Reports Filed in 2016 153 Total Births 74,828
Total Cost Reports Submitted 0 Total Deaths 59,202
Total Cost Reports Settled 103 Net Population Natural Change 15,626
Total Cost Reports Reopened 42 Total International Migration 6,232
Total Cost Reports Ammended 0 Total Domestic Migration -5,798
Total Cost Reports Audited 8 Total Residual -87
Net Population Change 15,973

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 5,402,814,297 Total Charges 70,392,906,216
Fixed Assets 9,711,111,133 Contract Allowance 48,891,032,439
Other Assets 6,553,076,597 Operating Revenue 21,501,873,777
Total Assets 21,667,002,027 Operating Expenses 21,484,695,991
Current Liabilities 2,705,994,272 Operating Margin 17,177,786
Long Term Liabilities 4,921,098,393 Other Income 1,255,895,449
Total Equity 14,041,526,732 Other Expense 297,268,370
Total Liabilities and Equity 21,668,619,397 Net Profit or Loss 975,804,865

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,067 Revenue per Bed $1,414,318 Revenue per Person $3,530
Net Margin per Discharge $23 Net Margin per Bed $1,130 Net Margin per Person $3
Net Profit per Discharge $1,319 Net Profit per Bed $64,185 Net Profit per Person $160
Net Fixed Assets per Discharge $13,128 Net Fixed Assets per Bed $638,763 Net Fixed Assets per Bed $1,594
Long Term Debt per Discharge $6,653 Long Term Debt per Bed $323,693 Long Term Debt per Person $808
Persons per Discharge 0 Persons per Bed 400
Occupancy Rate 61.0 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 15 Net Fixed Assets 18 Population Estimate 18
Total Revenue 15 Long Term Liabilities 20 Total Patient Discharges 15
Net Margin 18 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 3,137,021,252 5,183,577,770 0.6052
31 Intensive Care Unit 717,200,128 1,767,632,690 0.4057
32 Coronary Care Unit 82,011,139 250,179,490 0.3278
43 Nursery 104,205,623 199,208,005 0.5231
44 Skilled Nursing Care 45,313,243 34,611,140 1.3092
50 Operating Room 1,332,923,491 6,197,832,736 0.2151
51 Recovery Room 170,962,336 681,947,262 0.2507
52 Labor and Delivery Room 214,104,256 589,941,573 0.3629

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 695,264,769 13 Nursing Administration 242,108,060
02,03 Captial Related - Movable Equipment 642,631,638 14 Central Services and Supply 125,237,705
04 Employee Benefits 1,277,425,706 15 Pharmacy 346,835,658
05 Administrative and General 3,976,406,539 16 Medical Records and Medical Library 164,131,628
06 Maintenance and Repairs 132,380,897 17 Social Services 70,416,880
07 Operation of Plant 462,348,295 18 Other General Service Expense 12,892,914
08,09 Laundry, Linen and Housekeeping 258,660,674 19 Non Physician Anesthetist 3,317,059
10,11 Dietary and Cafeteria 210,014,055 20,21,22,23 Education Programs 403,944,911
Total General Service Cost Centers 9,024,017,388

State Profile for Missouri - 2016

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