State Profile for Missouri - 2022



State Controls Information

Cost Report Counts Population
Total Hospital Count 135 Total Population on July 31, 2022 6,177,957
Total Cost Reports Filed in 2022 135 Total Births 69,255
Total Cost Reports Submitted 110 Total Deaths 75,249
Total Cost Reports Settled 14 Net Population Natural Change -5,994
Total Cost Reports Reopened 0 Total International Migration 10,058
Total Cost Reports Ammended 11 Total Domestic Migration 5,024
Total Cost Reports Audited 0 Total Residual -954
Net Population Change 8,134

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 9,522,695,536 Total Charges 102,669,094,027
Fixed Assets 10,803,102,759 Contract Allowance 72,069,377,797
Other Assets 8,946,788,832 Operating Revenue 30,599,716,230
Total Assets 29,272,587,127 Operating Expenses 27,441,450,918
Current Liabilities 6,222,774,355 Operating Margin 3,158,265,312
Long Term Liabilities 3,695,314,406 Other Income 1,408,630,804
Total Equity 19,356,027,880 Other Expense 359,880,822
Total Liabilities and Equity 29,274,116,641 Net Profit or Loss 4,207,015,294

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $43,088 Revenue per Bed $1,983,388 Revenue per Person $4,953
Net Margin per Discharge $4,447 Net Margin per Bed $204,710 Net Margin per Person $511
Net Profit per Discharge $5,924 Net Profit per Bed $272,687 Net Profit per Person $681
Net Fixed Assets per Discharge $15,212 Net Fixed Assets per Bed $700,227 Net Fixed Assets per Bed $1,749
Long Term Debt per Discharge $5,203 Long Term Debt per Bed $239,520 Long Term Debt per Person $598
Persons per Discharge 0 Persons per Bed 400
Occupancy Rate 63.0 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 15 Net Fixed Assets 18 Population Estimate 18
Total Revenue 13 Long Term Liabilities 25 Total Patient Discharges 15
Net Margin 1 Total Patient Beds 13
Net Profit or Loss 3

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,545,358,072 8,078,248,727 0.5627
31 Intensive Care Unit 1,109,030,355 2,585,241,233 0.4290
32 Coronary Care Unit 150,517,989 397,370,121 0.3788
43 Nursery 117,827,106 268,549,109 0.4388
44 Skilled Nursing Care 48,863,806 34,905,454 1.3999
50 Operating Room 1,721,065,468 9,285,747,350 0.1853
51 Recovery Room 212,972,196 1,037,074,910 0.2054
52 Labor and Delivery Room 280,225,147 660,002,215 0.4246

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 763,138,545 13 Nursing Administration 313,432,809
02,03 Captial Related - Movable Equipment 629,762,062 14 Central Services and Supply 170,656,389
04 Employee Benefits 1,460,813,596 15 Pharmacy 463,930,996
05 Administrative and General 4,975,249,701 16 Medical Records and Medical Library 142,209,789
06 Maintenance and Repairs 149,113,461 17 Social Services 99,061,370
07 Operation of Plant 595,100,155 18 Other General Service Expense 12,725,115
08,09 Laundry, Linen and Housekeeping 334,109,330 19 Non Physician Anesthetist 2,609,526
10,11 Dietary and Cafeteria 266,877,944 20,21,22,23 Education Programs 432,660,161
Total General Service Cost Centers 10,811,450,949

State Profile for Missouri - 2022