State Profile for Missouri - 2018

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State Controls Information

Cost Report Counts Population
Total Hospital Count 145 Total Population on July 31, 2018 6,125,986
Total Cost Reports Filed in 2018 151 Total Births 73,548
Total Cost Reports Submitted 0 Total Deaths 63,123
Total Cost Reports Settled 111 Net Population Natural Change 10,425
Total Cost Reports Reopened 33 Total International Migration 6,373
Total Cost Reports Ammended 1 Total Domestic Migration -2,096
Total Cost Reports Audited 6 Total Residual -98
Net Population Change 14,604

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 6,028,316,323 Total Charges 79,428,724,568
Fixed Assets 9,988,663,918 Contract Allowance 56,054,677,421
Other Assets 7,629,848,678 Operating Revenue 23,374,047,147
Total Assets 23,646,828,919 Operating Expenses 23,485,232,913
Current Liabilities 2,626,405,446 Operating Margin -111,185,766
Long Term Liabilities 4,844,559,938 Other Income 1,417,249,999
Total Equity 16,175,788,137 Other Expense 198,734,622
Total Liabilities and Equity 23,646,753,521 Net Profit or Loss 1,107,329,611

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,510 Revenue per Bed $1,573,268 Revenue per Person $3,816
Net Margin per Discharge ($145) Net Margin per Bed ($7,484) Net Margin per Person ($18)
Net Profit per Discharge $1,445 Net Profit per Bed $74,533 Net Profit per Person $181
Net Fixed Assets per Discharge $13,038 Net Fixed Assets per Bed $672,320 Net Fixed Assets per Bed $1,631
Long Term Debt per Discharge $6,324 Long Term Debt per Bed $326,079 Long Term Debt per Person $791
Persons per Discharge 0 Persons per Bed 412
Occupancy Rate 61.1 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 16 Net Fixed Assets 18 Population Estimate 18
Total Revenue 16 Long Term Liabilities 20 Total Patient Discharges 14
Net Margin 30 Total Patient Beds 14
Net Profit or Loss 15

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,325,349,340 5,902,747,735 0.5634
31 Intensive Care Unit 855,625,559 2,172,339,877 0.3939
32 Coronary Care Unit 69,437,138 230,332,299 0.3015
43 Nursery 112,363,718 206,900,817 0.5431
44 Skilled Nursing Care 41,145,238 31,152,517 1.3208
50 Operating Room 1,410,634,361 7,076,143,694 0.1994
51 Recovery Room 185,809,997 775,552,483 0.2396
52 Labor and Delivery Room 246,332,601 625,983,233 0.3935

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 784,072,541 13 Nursing Administration 260,950,530
02,03 Captial Related - Movable Equipment 641,781,627 14 Central Services and Supply 128,281,536
04 Employee Benefits 1,321,947,086 15 Pharmacy 392,654,064
05 Administrative and General 4,326,623,849 16 Medical Records and Medical Library 148,620,991
06 Maintenance and Repairs 155,240,675 17 Social Services 82,690,625
07 Operation of Plant 491,608,219 18 Other General Service Expense 16,091,401
08,09 Laundry, Linen and Housekeeping 281,096,071 19 Non Physician Anesthetist 2,786,176
10,11 Dietary and Cafeteria 230,784,216 20,21,22,23 Education Programs 440,288,304
Total General Service Cost Centers 9,705,517,911

State Profile for Missouri - 2018

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