State Profile for Missouri - 2019

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State Controls Information

Cost Report Counts Population
Total Hospital Count 141 Total Population on July 31, 2019 6,140,475
Total Cost Reports Filed in 2019 143 Total Births 72,622
Total Cost Reports Submitted 1 Total Deaths 60,883
Total Cost Reports Settled 115 Net Population Natural Change 11,739
Total Cost Reports Reopened 25 Total International Migration 6,657
Total Cost Reports Ammended 0 Total Domestic Migration -3,916
Total Cost Reports Audited 2 Total Residual 9
Net Population Change 14,489

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 6,091,094,750 Total Charges 85,342,027,580
Fixed Assets 10,998,266,272 Contract Allowance 60,871,884,083
Other Assets 7,935,584,405 Operating Revenue 24,470,143,497
Total Assets 25,024,945,427 Operating Expenses 24,128,928,281
Current Liabilities 2,738,693,131 Operating Margin 341,215,216
Long Term Liabilities 5,255,930,236 Other Income 1,692,790,707
Total Equity 17,032,534,927 Other Expense 439,156,632
Total Liabilities and Equity 25,027,158,294 Net Profit or Loss 1,594,849,291

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,143 Revenue per Bed $1,598,207 Revenue per Person $3,985
Net Margin per Discharge $448 Net Margin per Bed $22,286 Net Margin per Person $56
Net Profit per Discharge $2,095 Net Profit per Bed $104,164 Net Profit per Person $260
Net Fixed Assets per Discharge $14,447 Net Fixed Assets per Bed $718,324 Net Fixed Assets per Bed $1,791
Long Term Debt per Discharge $6,904 Long Term Debt per Bed $343,278 Long Term Debt per Person $856
Persons per Discharge 0 Persons per Bed 401
Occupancy Rate 61.9 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 16 Net Fixed Assets 16 Population Estimate 18
Total Revenue 16 Long Term Liabilities 18 Total Patient Discharges 15
Net Margin 11 Total Patient Beds 13
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 3,530,125,703 6,596,737,023 0.5351
31 Intensive Care Unit 852,124,928 2,240,146,400 0.3804
32 Coronary Care Unit 100,869,230 335,937,762 0.3003
43 Nursery 118,299,154 216,998,795 0.5452
44 Skilled Nursing Care 39,637,332 31,358,199 1.2640
50 Operating Room 1,457,069,852 7,793,777,568 0.1870
51 Recovery Room 189,968,733 820,044,801 0.2317
52 Labor and Delivery Room 257,514,117 618,529,862 0.4163

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 840,717,655 13 Nursing Administration 269,136,039
02,03 Captial Related - Movable Equipment 556,113,007 14 Central Services and Supply 122,363,848
04 Employee Benefits 1,503,752,266 15 Pharmacy 424,412,074
05 Administrative and General 4,445,683,351 16 Medical Records and Medical Library 142,233,222
06 Maintenance and Repairs 162,773,780 17 Social Services 84,736,172
07 Operation of Plant 488,367,844 18 Other General Service Expense 16,149,743
08,09 Laundry, Linen and Housekeeping 290,190,796 19 Non Physician Anesthetist 2,827,695
10,11 Dietary and Cafeteria 230,747,615 20,21,22,23 Education Programs 494,020,686
Total General Service Cost Centers 10,074,225,793

State Profile for Missouri - 2019

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