State Profile for Missouri - 2021



State Controls Information

Cost Report Counts Population
Total Hospital Count 138 Total Population on July 31, 2021 6,171,374
Total Cost Reports Filed in 2021 140 Total Births 68,821
Total Cost Reports Submitted 1 Total Deaths 75,335
Total Cost Reports Settled 123 Net Population Natural Change -6,514
Total Cost Reports Reopened 7 Total International Migration 3,856
Total Cost Reports Ammended 1 Total Domestic Migration 17,206
Total Cost Reports Audited 8 Total Residual 2,082
Net Population Change 16,630

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 9,091,691,662 Total Charges 93,994,390,000
Fixed Assets 10,472,699,842 Contract Allowance 67,819,599,918
Other Assets 8,904,564,917 Operating Revenue 26,174,790,082
Total Assets 28,468,956,421 Operating Expenses 26,508,149,615
Current Liabilities 4,329,301,891 Operating Margin -333,359,533
Long Term Liabilities 5,004,806,078 Other Income 3,684,211,105
Total Equity 19,136,135,751 Other Expense 478,890,008
Total Liabilities and Equity 28,470,243,720 Net Profit or Loss 2,871,961,564

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $36,922 Revenue per Bed $1,672,297 Revenue per Person $4,241
Net Margin per Discharge ($470) Net Margin per Bed ($21,298) Net Margin per Person ($54)
Net Profit per Discharge $4,051 Net Profit per Bed $183,488 Net Profit per Person $465
Net Fixed Assets per Discharge $14,773 Net Fixed Assets per Bed $669,097 Net Fixed Assets per Bed $1,697
Long Term Debt per Discharge $7,060 Long Term Debt per Bed $319,755 Long Term Debt per Person $811
Persons per Discharge 0 Persons per Bed 394
Occupancy Rate 62.1 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 16 Net Fixed Assets 18 Population Estimate 19
Total Revenue 16 Long Term Liabilities 22 Total Patient Discharges 16
Net Margin 33 Total Patient Beds 13
Net Profit or Loss 15

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,082,822,850 7,586,984,242 0.5381
31 Intensive Care Unit 1,009,138,663 2,602,871,674 0.3877
32 Coronary Care Unit 117,709,502 352,016,246 0.3344
43 Nursery 109,548,179 204,715,782 0.5351
44 Skilled Nursing Care 40,605,132 32,143,507 1.2632
50 Operating Room 1,603,201,328 8,948,600,664 0.1792
51 Recovery Room 191,920,396 894,548,682 0.2145
52 Labor and Delivery Room 254,904,175 593,241,692 0.4297

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 760,237,914 13 Nursing Administration 282,283,681
02,03 Captial Related - Movable Equipment 621,893,468 14 Central Services and Supply 141,679,702
04 Employee Benefits 1,354,281,787 15 Pharmacy 459,946,259
05 Administrative and General 4,830,412,437 16 Medical Records and Medical Library 135,598,484
06 Maintenance and Repairs 134,697,200 17 Social Services 92,907,891
07 Operation of Plant 545,145,851 18 Other General Service Expense 11,729,380
08,09 Laundry, Linen and Housekeeping 301,925,241 19 Non Physician Anesthetist 2,935,317
10,11 Dietary and Cafeteria 241,221,052 20,21,22,23 Education Programs 472,815,661
Total General Service Cost Centers 10,389,711,325

State Profile for Missouri - 2021