State Profile for Missouri - 2022



State Controls Information

Cost Report Counts Population
Total Hospital Count 135 Total Population on July 31, 2022 6,179,414
Total Cost Reports Filed in 2022 135 Total Births 68,942
Total Cost Reports Submitted 15 Total Deaths 75,622
Total Cost Reports Settled 108 Net Population Natural Change -6,680
Total Cost Reports Reopened 3 Total International Migration 11,763
Total Cost Reports Ammended 7 Total Domestic Migration 4,160
Total Cost Reports Audited 2 Total Residual -1,203
Net Population Change 8,040

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 27,437,043,499
Current Liabilities 6,233,611,880 Operating Margin 3,164,201,140
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 4,213,181,894

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 $4,952
Net Margin per Discharge $4,459 Net Margin per Bed $204,882 Net Margin per Person $512
Net Profit per Discharge $5,937 Net Profit per Bed $272,804 Net Profit per Person $682
Net Fixed Assets per Discharge $15,224 Net Fixed Assets per Bed $699,502 Net Fixed Assets per Bed $1,748
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 400
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 19
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 4,540,897,165 8,078,140,100 0.5621
31 Intensive Care Unit 1,106,320,655 2,584,448,175 0.4281
32 Coronary Care Unit 150,479,816 397,370,121 0.3787
43 Nursery 120,628,565 232,934,763 0.5179
44 Skilled Nursing Care 50,278,337 34,905,454 1.4404
50 Operating Room 1,716,136,739 9,388,118,904 0.1828
51 Recovery Room 212,683,882 1,037,072,987 0.2051
52 Labor and Delivery Room 278,020,429 659,969,346 0.4213

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 763,252,556 13 Nursing Administration 316,333,680
02,03 Captial Related - Movable Equipment 630,292,614 14 Central Services and Supply 159,766,660
04 Employee Benefits 1,457,897,298 15 Pharmacy 460,153,360
05 Administrative and General 4,955,489,169 16 Medical Records and Medical Library 140,377,456
06 Maintenance and Repairs 149,156,627 17 Social Services 99,626,038
07 Operation of Plant 596,497,035 18 Other General Service Expense 12,628,718
08,09 Laundry, Linen and Housekeeping 333,963,625 19 Non Physician Anesthetist 2,639,135
10,11 Dietary and Cafeteria 261,928,644 20,21,22,23 Education Programs 432,774,295
Total General Service Cost Centers 10,772,776,910

State Profile for Missouri - 2022