State Profile for Missouri - 2017



State Controls Information

Cost Report Counts Population
Total Hospital Count 142 Total Population on July 31, 2017 6,111,382
Total Cost Reports Filed in 2017 144 Total Births 73,719
Total Cost Reports Submitted 0 Total Deaths 61,343
Total Cost Reports Settled 114 Net Population Natural Change 12,376
Total Cost Reports Reopened 24 Total International Migration 8,714
Total Cost Reports Ammended 0 Total Domestic Migration -1,007
Total Cost Reports Audited 6 Total Residual -85
Net Population Change 19,998

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 5,560,411,522 Total Charges 74,820,072,732
Fixed Assets 9,949,293,831 Contract Allowance 52,361,192,201
Other Assets 7,027,698,087 Operating Revenue 22,458,880,531
Total Assets 22,537,403,440 Operating Expenses 22,647,943,810
Current Liabilities 2,719,565,391 Operating Margin -189,063,279
Long Term Liabilities 4,544,698,582 Other Income 1,551,779,396
Total Equity 15,204,426,620 Other Expense 178,707,635
Total Liabilities and Equity 22,468,690,593 Net Profit or Loss 1,184,008,482

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,410 Revenue per Bed $1,475,035 Revenue per Person $3,675
Net Margin per Discharge ($256) Net Margin per Bed ($12,417) Net Margin per Person ($31)
Net Profit per Discharge $1,603 Net Profit per Bed $77,762 Net Profit per Person $194
Net Fixed Assets per Discharge $13,472 Net Fixed Assets per Bed $653,441 Net Fixed Assets per Bed $1,628
Long Term Debt per Discharge $6,154 Long Term Debt per Bed $298,483 Long Term Debt per Person $744
Persons per Discharge 0 Persons per Bed 401
Occupancy Rate 60.3 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 16 Net Fixed Assets 17 Population Estimate 18
Total Revenue 15 Long Term Liabilities 20 Total Patient Discharges 15
Net Margin 32 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 3,183,342,040 5,297,060,432 0.6010
31 Intensive Care Unit 769,176,895 1,901,501,636 0.4045
32 Coronary Care Unit 74,333,027 239,492,629 0.3104
43 Nursery 106,844,401 208,283,366 0.5130
44 Skilled Nursing Care 42,395,608 30,884,083 1.3727
50 Operating Room 1,348,067,525 6,565,134,846 0.2053
51 Recovery Room 178,109,864 755,516,777 0.2357
52 Labor and Delivery Room 233,161,101 622,685,879 0.3744

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 724,218,788 13 Nursing Administration 263,128,994
02,03 Captial Related - Movable Equipment 623,095,174 14 Central Services and Supply 131,321,247
04 Employee Benefits 1,310,825,283 15 Pharmacy 359,200,194
05 Administrative and General 4,113,698,418 16 Medical Records and Medical Library 155,084,666
06 Maintenance and Repairs 144,844,202 17 Social Services 73,160,778
07 Operation of Plant 469,973,983 18 Other General Service Expense 14,758,686
08,09 Laundry, Linen and Housekeeping 268,856,336 19 Non Physician Anesthetist 3,168,014
10,11 Dietary and Cafeteria 218,759,073 20,21,22,23 Education Programs 414,679,048
Total General Service Cost Centers 9,288,772,884

State Profile for Missouri - 2017