State Profile for Missouri - 2020



State Controls Information

Cost Report Counts Population
Total Hospital Count 136 Total Population on July 31, 2020 6,153,998
Total Cost Reports Filed in 2020 138 Total Births 17,238
Total Cost Reports Submitted 37 Total Deaths 16,792
Total Cost Reports Settled 85 Net Population Natural Change 446
Total Cost Reports Reopened 4 Total International Migration 270
Total Cost Reports Ammended 12 Total Domestic Migration -1,607
Total Cost Reports Audited 0 Total Residual -31
Net Population Change -922

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 7,279,646,798 Total Charges 85,584,631,992
Fixed Assets 10,459,571,401 Contract Allowance 61,320,555,159
Other Assets 6,112,685,653 Operating Revenue 24,264,076,833
Total Assets 23,851,903,852 Operating Expenses 25,144,617,251
Current Liabilities 4,029,955,129 Operating Margin -880,540,418
Long Term Liabilities 4,588,557,188 Other Income 2,602,517,853
Total Equity 15,233,391,536 Other Expense 563,442,070
Total Liabilities and Equity 23,851,903,853 Net Profit or Loss 1,158,535,365

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $34,733 Revenue per Bed $1,592,758 Revenue per Person $3,943
Net Margin per Discharge ($1,260) Net Margin per Bed ($57,801) Net Margin per Person ($143)
Net Profit per Discharge $1,658 Net Profit per Bed $76,049 Net Profit per Person $188
Net Fixed Assets per Discharge $14,972 Net Fixed Assets per Bed $686,594 Net Fixed Assets per Bed $1,700
Long Term Debt per Discharge $6,568 Long Term Debt per Bed $301,205 Long Term Debt per Person $746
Persons per Discharge 0 Persons per Bed 403
Occupancy Rate 60.0 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 16 Net Fixed Assets 18 Population Estimate 19
Total Revenue 15 Long Term Liabilities 23 Total Patient Discharges 15
Net Margin 42 Total Patient Beds 13
Net Profit or Loss 18

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,677,515,841 6,797,645,080 0.5410
31 Intensive Care Unit 881,101,009 2,348,861,458 0.3751
32 Coronary Care Unit 109,936,865 333,880,212 0.3293
43 Nursery 113,088,207 208,463,312 0.5425
44 Skilled Nursing Care 37,861,007 29,592,413 1.2794
50 Operating Room 1,501,486,880 7,702,802,265 0.1949
51 Recovery Room 181,124,657 784,294,614 0.2309
52 Labor and Delivery Room 257,214,116 619,856,584 0.4150

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 801,468,912 13 Nursing Administration 256,188,501
02,03 Captial Related - Movable Equipment 601,216,671 14 Central Services and Supply 121,373,700
04 Employee Benefits 1,257,437,318 15 Pharmacy 398,745,438
05 Administrative and General 4,759,951,460 16 Medical Records and Medical Library 137,426,474
06 Maintenance and Repairs 148,899,392 17 Social Services 87,532,472
07 Operation of Plant 504,038,281 18 Other General Service Expense 11,505,079
08,09 Laundry, Linen and Housekeeping 286,242,414 19 Non Physician Anesthetist 2,725,501
10,11 Dietary and Cafeteria 240,177,494 20,21,22,23 Education Programs 464,697,580
Total General Service Cost Centers 10,079,626,687

State Profile for Missouri - 2020