State Profile for Missouri - 2022



State Controls Information

Cost Report Counts Population
Total Hospital Count 135 Total Population on July 31, 2022 6,177,168
Total Cost Reports Filed in 2022 135 Total Births 68,857
Total Cost Reports Submitted 55 Total Deaths 75,735
Total Cost Reports Settled 60 Net Population Natural Change -6,878
Total Cost Reports Reopened 0 Total International Migration 10,127
Total Cost Reports Ammended 20 Total Domestic Migration 4,614
Total Cost Reports Audited 0 Total Residual -1,088
Net Population Change 6,775

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 9,468,279,367 Total Charges 102,669,094,027
Fixed Assets 10,803,102,759 Contract Allowance 72,067,849,388
Other Assets 9,001,454,853 Operating Revenue 30,601,244,639
Total Assets 29,272,836,979 Operating Expenses 27,436,965,183
Current Liabilities 6,233,611,880 Operating Margin 3,164,279,456
Long Term Liabilities 3,684,476,880 Other Income 1,408,861,576
Total Equity 19,356,277,733 Other Expense 359,880,822
Total Liabilities and Equity 29,274,366,493 Net Profit or Loss 4,213,260,210

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $43,123 Revenue per Bed $1,981,433 Revenue per Person $4,954
Net Margin per Discharge $4,459 Net Margin per Bed $204,887 Net Margin per Person $512
Net Profit per Discharge $5,937 Net Profit per Bed $272,809 Net Profit per Person $682
Net Fixed Assets per Discharge $15,224 Net Fixed Assets per Bed $699,502 Net Fixed Assets per Bed $1,749
Long Term Debt per Discharge $5,192 Long Term Debt per Bed $238,570 Long Term Debt per Person $596
Persons per Discharge 0 Persons per Bed 399
Occupancy Rate 63.2 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 16 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 2

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,540,550,601 8,078,140,100 0.5621
31 Intensive Care Unit 1,109,371,385 2,584,448,175 0.4292
32 Coronary Care Unit 150,496,135 397,370,121 0.3787
43 Nursery 120,607,634 232,934,763 0.5178
44 Skilled Nursing Care 50,078,502 34,905,454 1.4347
50 Operating Room 1,721,711,741 9,388,118,904 0.1834
51 Recovery Room 212,979,987 1,037,072,987 0.2054
52 Labor and Delivery Room 278,545,998 659,969,346 0.4221

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 763,263,450 13 Nursing Administration 313,268,717
02,03 Captial Related - Movable Equipment 630,315,043 14 Central Services and Supply 170,629,512
04 Employee Benefits 1,459,170,090 15 Pharmacy 463,792,785
05 Administrative and General 4,977,620,002 16 Medical Records and Medical Library 142,020,417
06 Maintenance and Repairs 149,158,593 17 Social Services 99,068,457
07 Operation of Plant 596,389,298 18 Other General Service Expense 12,725,115
08,09 Laundry, Linen and Housekeeping 333,955,306 19 Non Physician Anesthetist 2,639,135
10,11 Dietary and Cafeteria 266,775,097 20,21,22,23 Education Programs 432,827,777
Total General Service Cost Centers 10,813,618,794

State Profile for Missouri - 2022