State Profile for Missouri - 2021



State Controls Information

Cost Report Counts Population
Total Hospital Count 138 Total Population on July 31, 2021 6,169,823
Total Cost Reports Filed in 2021 140 Total Births 68,778
Total Cost Reports Submitted 58 Total Deaths 75,425
Total Cost Reports Settled 59 Net Population Natural Change -6,647
Total Cost Reports Reopened 1 Total International Migration 3,862
Total Cost Reports Ammended 22 Total Domestic Migration 16,816
Total Cost Reports Audited 0 Total Residual 1,794
Net Population Change 15,825

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 9,091,691,662 Total Charges 93,994,390,000
Fixed Assets 10,472,699,842 Contract Allowance 67,819,599,918
Other Assets 8,904,564,917 Operating Revenue 26,174,790,082
Total Assets 28,468,956,421 Operating Expenses 26,507,097,604
Current Liabilities 4,329,301,891 Operating Margin -332,307,522
Long Term Liabilities 5,004,806,078 Other Income 3,684,211,105
Total Equity 19,136,135,751 Other Expense 478,890,008
Total Liabilities and Equity 28,470,243,720 Net Profit or Loss 2,873,013,575

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $36,914 Revenue per Bed $1,668,885 Revenue per Person $4,242
Net Margin per Discharge ($469) Net Margin per Bed ($21,188) Net Margin per Person ($54)
Net Profit per Discharge $4,052 Net Profit per Bed $183,181 Net Profit per Person $466
Net Fixed Assets per Discharge $14,770 Net Fixed Assets per Bed $667,731 Net Fixed Assets per Bed $1,697
Long Term Debt per Discharge $7,058 Long Term Debt per Bed $319,103 Long Term Debt per Person $811
Persons per Discharge 0 Persons per Bed 393
Occupancy Rate 61.5 %
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 16 Long Term Liabilities 22 Total Patient Discharges 16
Net Margin 33 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 4,092,438,855 7,587,212,873 0.5394
31 Intensive Care Unit 1,012,342,960 2,602,871,674 0.3889
32 Coronary Care Unit 118,205,353 352,016,246 0.3358
43 Nursery 109,741,432 204,715,782 0.5361
44 Skilled Nursing Care 40,596,750 32,143,507 1.2630
50 Operating Room 1,606,816,373 8,948,372,033 0.1796
51 Recovery Room 192,182,532 894,548,682 0.2148
52 Labor and Delivery Room 255,400,911 592,055,056 0.4314

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 762,457,179 13 Nursing Administration 282,280,229
02,03 Captial Related - Movable Equipment 622,019,788 14 Central Services and Supply 141,551,042
04 Employee Benefits 1,360,347,572 15 Pharmacy 459,783,497
05 Administrative and General 4,858,419,858 16 Medical Records and Medical Library 135,537,026
06 Maintenance and Repairs 134,697,200 17 Social Services 92,903,985
07 Operation of Plant 544,224,626 18 Other General Service Expense 11,729,380
08,09 Laundry, Linen and Housekeeping 301,568,510 19 Non Physician Anesthetist 2,935,317
10,11 Dietary and Cafeteria 241,221,032 20,21,22,23 Education Programs 472,762,976
Total General Service Cost Centers 10,424,439,217

State Profile for Missouri - 2021