State Profile for Missouri - 2023



State Controls Information

Cost Report Counts Population
Total Hospital Count 136 Total Population on July 31, 2023 6,196,156
Total Cost Reports Filed in 2023 140 Total Births 68,334
Total Cost Reports Submitted 118 Total Deaths 68,389
Total Cost Reports Settled 12 Net Population Natural Change -55
Total Cost Reports Reopened 0 Total International Migration 7,852
Total Cost Reports Ammended 10 Total Domestic Migration 11,171
Total Cost Reports Audited 0 Total Residual 20
Net Population Change 18,988

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 10,824,307,837 Total Charges 108,691,344,483
Fixed Assets 10,852,311,681 Contract Allowance 79,283,915,199
Other Assets 10,106,134,053 Operating Revenue 29,407,429,284
Total Assets 31,782,753,571 Operating Expenses 29,648,785,044
Current Liabilities 10,337,847,208 Operating Margin -241,355,760
Long Term Liabilities 755,317,711 Other Income 2,259,767,598
Total Equity 20,700,457,088 Other Expense 477,077,727
Total Liabilities and Equity 31,793,622,007 Net Profit or Loss 1,541,334,111

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $39,756 Revenue per Bed $1,935,209 Revenue per Person $4,746
Net Margin per Discharge ($326) Net Margin per Bed ($15,883) Net Margin per Person ($39)
Net Profit per Discharge $2,084 Net Profit per Bed $101,430 Net Profit per Person $249
Net Fixed Assets per Discharge $14,671 Net Fixed Assets per Bed $714,156 Net Fixed Assets per Bed $1,751
Long Term Debt per Discharge $1,021 Long Term Debt per Bed $49,705 Long Term Debt per Person $122
Persons per Discharge 0 Persons per Bed 407
Occupancy Rate 63.3 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 17 Net Fixed Assets 19 Population Estimate 18
Total Revenue 15 Long Term Liabilities 43 Total Patient Discharges 14
Net Margin 22 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 4,697,438,129 8,606,305,200 0.5458
31 Intensive Care Unit 1,012,275,735 2,540,319,398 0.3985
32 Coronary Care Unit 131,786,979 381,427,717 0.3455
43 Nursery 120,083,518 298,012,130 0.4029
44 Skilled Nursing Care 69,009,349 52,252,696 1.3207
50 Operating Room 1,837,693,091 10,235,648,827 0.1795
51 Recovery Room 231,572,615 1,118,305,752 0.2071
52 Labor and Delivery Room 291,842,120 649,945,427 0.4490

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 754,399,553 13 Nursing Administration 364,137,769
02,03 Captial Related - Movable Equipment 646,684,798 14 Central Services and Supply 174,138,317
04 Employee Benefits 1,506,843,577 15 Pharmacy 539,986,474
05 Administrative and General 5,248,664,825 16 Medical Records and Medical Library 147,910,093
06 Maintenance and Repairs 140,127,121 17 Social Services 104,194,065
07 Operation of Plant 624,756,945 18 Other General Service Expense 9,291,806
08,09 Laundry, Linen and Housekeeping 371,678,722 19 Non Physician Anesthetist 3,360,449
10,11 Dietary and Cafeteria 291,667,129 20,21,22,23 Education Programs 546,354,685
Total General Service Cost Centers 11,474,196,328

State Profile for Missouri - 2023