State Profile for Missouri - 2021



State Controls Information

Cost Report Counts Population
Total Hospital Count 138 Total Population on July 31, 2021 6,170,393
Total Cost Reports Filed in 2021 140 Total Births 68,820
Total Cost Reports Submitted 31 Total Deaths 75,365
Total Cost Reports Settled 93 Net Population Natural Change -6,545
Total Cost Reports Reopened 3 Total International Migration 3,862
Total Cost Reports Ammended 13 Total Domestic Migration 16,811
Total Cost Reports Audited 0 Total Residual 1,839
Net Population Change 15,967

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 26,508,149,615
Current Liabilities 4,329,301,891 Operating Margin -333,359,533
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 2,871,961,564

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $36,914 Revenue per Bed $1,669,630 Revenue per Person $4,242
Net Margin per Discharge ($470) Net Margin per Bed ($21,264) Net Margin per Person ($54)
Net Profit per Discharge $4,050 Net Profit per Bed $183,196 Net Profit per Person $465
Net Fixed Assets per Discharge $14,770 Net Fixed Assets per Bed $668,030 Net Fixed Assets per Bed $1,697
Long Term Debt per Discharge $7,058 Long Term Debt per Bed $319,245 Long Term Debt per Person $811
Persons per Discharge 0 Persons per Bed 393
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 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 4,089,942,714 7,586,984,242 0.5391
31 Intensive Care Unit 1,011,970,592 2,602,871,674 0.3888
32 Coronary Care Unit 117,714,938 352,016,246 0.3344
43 Nursery 109,709,890 204,715,782 0.5359
44 Skilled Nursing Care 40,596,750 32,143,507 1.2630
50 Operating Room 1,606,123,787 8,948,600,664 0.1795
51 Recovery Room 192,135,740 894,548,682 0.2148
52 Labor and Delivery Room 255,327,219 593,241,692 0.4304

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 760,313,984 13 Nursing Administration 282,230,166
02,03 Captial Related - Movable Equipment 622,111,542 14 Central Services and Supply 141,679,955
04 Employee Benefits 1,360,393,065 15 Pharmacy 459,785,842
05 Administrative and General 4,856,117,432 16 Medical Records and Medical Library 135,472,521
06 Maintenance and Repairs 134,697,200 17 Social Services 92,907,970
07 Operation of Plant 545,062,290 18 Other General Service Expense 11,729,380
08,09 Laundry, Linen and Housekeeping 301,925,321 19 Non Physician Anesthetist 2,935,317
10,11 Dietary and Cafeteria 241,221,458 20,21,22,23 Education Programs 472,750,536
Total General Service Cost Centers 10,421,333,979

State Profile for Missouri - 2021