State Profile for Missouri - 2020



State Controls Information

Cost Report Counts Population
Total Hospital Count 136 Total Population on July 31, 2020 6,154,426
Total Cost Reports Filed in 2020 138 Total Births 17,239
Total Cost Reports Submitted 0 Total Deaths 16,745
Total Cost Reports Settled 112 Net Population Natural Change 494
Total Cost Reports Reopened 16 Total International Migration 270
Total Cost Reports Ammended 2 Total Domestic Migration -1,291
Total Cost Reports Audited 8 Total Residual 64
Net Population Change -463

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 25,148,011,998
Current Liabilities 4,029,955,129 Operating Margin -883,935,165
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 1,155,140,618

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $34,735 Revenue per Bed $1,587,548 Revenue per Person $3,943
Net Margin per Discharge ($1,265) Net Margin per Bed ($57,834) Net Margin per Person ($144)
Net Profit per Discharge $1,654 Net Profit per Bed $75,578 Net Profit per Person $188
Net Fixed Assets per Discharge $14,973 Net Fixed Assets per Bed $684,348 Net Fixed Assets per Bed $1,700
Long Term Debt per Discharge $6,569 Long Term Debt per Bed $300,220 Long Term Debt per Person $746
Persons per Discharge 0 Persons per Bed 402
Occupancy Rate 59.8 %
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 3,681,651,898 6,776,850,571 0.5433
31 Intensive Care Unit 880,694,736 2,301,335,775 0.3827
32 Coronary Care Unit 110,175,103 333,880,212 0.3300
43 Nursery 112,963,990 208,463,312 0.5419
44 Skilled Nursing Care 37,857,217 29,592,413 1.2793
50 Operating Room 1,502,366,636 7,708,971,080 0.1949
51 Recovery Room 181,267,023 784,124,712 0.2312
52 Labor and Delivery Room 257,273,153 603,254,175 0.4265

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 784,974,378 13 Nursing Administration 256,202,834
02,03 Captial Related - Movable Equipment 601,324,750 14 Central Services and Supply 121,379,747
04 Employee Benefits 1,259,442,658 15 Pharmacy 399,217,885
05 Administrative and General 4,795,969,341 16 Medical Records and Medical Library 137,427,889
06 Maintenance and Repairs 148,899,392 17 Social Services 87,536,696
07 Operation of Plant 504,875,493 18 Other General Service Expense 11,505,079
08,09 Laundry, Linen and Housekeeping 286,619,705 19 Non Physician Anesthetist 2,725,501
10,11 Dietary and Cafeteria 240,177,918 20,21,22,23 Education Programs 464,368,586
Total General Service Cost Centers 10,102,647,852

State Profile for Missouri - 2020