State Profile for Missouri - 2023

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State Controls Information

Cost Report Counts Population
Total Hospital Count 136 Total Population on July 31, 2023 6,208,038
Total Cost Reports Filed in 2023 140 Total Births 68,424
Total Cost Reports Submitted 32 Total Deaths 68,514
Total Cost Reports Settled 82 Net Population Natural Change -90
Total Cost Reports Reopened 0 Total International Migration 19,460
Total Cost Reports Ammended 26 Total Domestic Migration 9,638
Total Cost Reports Audited 0 Total Residual -384
Net Population Change 28,624

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 10,787,327,214 Total Charges 108,714,594,361
Fixed Assets 10,830,766,724 Contract Allowance 79,320,825,079
Other Assets 10,088,812,743 Operating Revenue 29,393,769,282
Total Assets 31,706,906,681 Operating Expenses 29,666,349,615
Current Liabilities 10,308,669,078 Operating Margin -272,580,333
Long Term Liabilities 754,096,172 Other Income 2,280,362,484
Total Equity 20,655,009,867 Other Expense 477,485,238
Total Liabilities and Equity 31,717,775,117 Net Profit or Loss 1,530,296,913

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $39,747 Revenue per Bed $1,923,928 Revenue per Person $4,735
Net Margin per Discharge ($369) Net Margin per Bed ($17,841) Net Margin per Person ($44)
Net Profit per Discharge $2,069 Net Profit per Bed $100,163 Net Profit per Person $247
Net Fixed Assets per Discharge $14,646 Net Fixed Assets per Bed $708,913 Net Fixed Assets per Bed $1,745
Long Term Debt per Discharge $1,020 Long Term Debt per Bed $49,358 Long Term Debt per Person $121
Persons per Discharge 0 Persons per Bed 406
Occupancy Rate 63.0 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 17 Net Fixed Assets 19 Population Estimate 19
Total Revenue 15 Long Term Liabilities 43 Total Patient Discharges 14
Net Margin 24 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 4,689,022,862 8,603,653,283 0.5450
31 Intensive Care Unit 1,010,945,552 2,540,339,762 0.3980
32 Coronary Care Unit 131,696,912 381,427,717 0.3453
43 Nursery 119,547,954 298,095,179 0.4010
44 Skilled Nursing Care 56,492,184 38,837,524 1.4546
50 Operating Room 1,834,263,735 10,235,440,051 0.1792
51 Recovery Room 231,069,464 1,118,304,998 0.2066
52 Labor and Delivery Room 291,516,875 650,599,890 0.4481

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 755,260,135 13 Nursing Administration 361,905,404
02,03 Captial Related - Movable Equipment 645,488,824 14 Central Services and Supply 173,293,966
04 Employee Benefits 1,493,844,697 15 Pharmacy 530,103,051
05 Administrative and General 5,206,931,444 16 Medical Records and Medical Library 146,335,240
06 Maintenance and Repairs 140,362,564 17 Social Services 104,110,488
07 Operation of Plant 624,854,037 18 Other General Service Expense 9,293,559
08,09 Laundry, Linen and Housekeeping 372,014,360 19 Non Physician Anesthetist 3,309,779
10,11 Dietary and Cafeteria 291,870,938 20,21,22,23 Education Programs 546,788,304
Total General Service Cost Centers 11,405,766,790

State Profile for Missouri - 2023

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