State Profile for Missouri - 2024



State Controls Information

Cost Report Counts Population
Total Hospital Count 134 Total Population on July 31, 2024 6,245,466
Total Cost Reports Filed in 2024 136 Total Births 67,589
Total Cost Reports Submitted 102 Total Deaths 66,068
Total Cost Reports Settled 17 Net Population Natural Change 1,521
Total Cost Reports Reopened 0 Total International Migration 23,569
Total Cost Reports Ammended 17 Total Domestic Migration 12,289
Total Cost Reports Audited 0 Total Residual 49
Net Population Change 37,428

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 13,576,782,347 Total Charges 119,129,187,723
Fixed Assets 10,707,398,601 Contract Allowance 87,490,882,953
Other Assets 11,381,431,896 Operating Revenue 31,638,304,770
Total Assets 35,665,612,844 Operating Expenses 31,566,825,197
Current Liabilities 15,673,731,286 Operating Margin 71,479,573
Long Term Liabilities -2,010,268,858 Other Income 2,286,224,189
Total Equity 22,008,206,197 Other Expense 387,062,768
Total Liabilities and Equity 35,671,668,625 Net Profit or Loss 1,970,640,994

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $42,294 Revenue per Bed $2,053,635 Revenue per Person $5,066
Net Margin per Discharge $96 Net Margin per Bed $4,640 Net Margin per Person $11
Net Profit per Discharge $2,634 Net Profit per Bed $127,914 Net Profit per Person $316
Net Fixed Assets per Discharge $14,314 Net Fixed Assets per Bed $695,015 Net Fixed Assets per Bed $1,714
Long Term Debt per Discharge ($2,687) Long Term Debt per Bed ($130,486) Long Term Debt per Person ($322)
Persons per Discharge 0 Persons per Bed 405
Occupancy Rate 64.1 %
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 61 Total Patient Discharges 16
Net Margin 10 Total Patient Beds 13
Net Profit or Loss 21

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,755,025,662 9,229,011,140 0.5152
31 Intensive Care Unit 1,015,827,724 2,737,635,542 0.3711
32 Coronary Care Unit 128,025,079 390,094,662 0.3282
43 Nursery 126,424,282 294,814,522 0.4288
44 Skilled Nursing Care 57,453,172 39,966,733 1.4375
50 Operating Room 1,898,762,774 10,845,630,031 0.1751
51 Recovery Room 233,530,095 1,054,855,760 0.2214
52 Labor and Delivery Room 280,152,041 687,920,351 0.4072

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 758,496,621 13 Nursing Administration 396,806,277
02,03 Captial Related - Movable Equipment 646,938,132 14 Central Services and Supply 178,132,060
04 Employee Benefits 1,556,742,127 15 Pharmacy 863,818,790
05 Administrative and General 5,378,524,941 16 Medical Records and Medical Library 160,136,452
06 Maintenance and Repairs 137,438,035 17 Social Services 114,924,131
07 Operation of Plant 685,256,539 18 Other General Service Expense 12,191,970
08,09 Laundry, Linen and Housekeeping 415,812,039 19 Non Physician Anesthetist 3,633,921
10,11 Dietary and Cafeteria 296,561,428 20,21,22,23 Education Programs 528,408,036
Total General Service Cost Centers 12,133,821,499

State Profile for Missouri - 2024