County Profile for Columbia - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 Net Population Natural Change 0
Total Cost Reports Reopened 1 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 11,188,204 Total Charges 603,794,768
Fixed Assets 39,335,991 Contract Allowance 498,968,923
Other Assets 14,900,477 Operating Revenue 104,825,845
Total Assets 65,424,672 Operating Expenses 98,646,560
Current Liabilities -5,703,305 Operating Margin 6,179,285
Long Term Liabilities 93,496,360 Other Income 331,726
Total Equity -22,368,383 Other Expense -2
Total Liabilities and Equity 65,424,672 Net Profit or Loss 6,511,013

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $10,811 Revenue per Bed $689,644 Revenue per Person $104,825,845
Net Margin per Discharge $637 Net Margin per Bed $40,653 Net Margin per Person $6,179,285
Net Profit per Discharge $672 Net Profit per Bed $42,836 Net Profit per Person $6,511,013
Net Fixed Assets per Discharge $4,057 Net Fixed Assets per Bed $258,789 Net Fixed Assets per Bed $39,335,991
Long Term Debt per Discharge $9,643 Long Term Debt per Bed $615,108 Long Term Debt per Person $93,496,360
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 61.5 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 608 Net Fixed Assets 1,018 Population Estimate 1,151
Total Revenue 882 Long Term Liabilities 445 Total Patient Discharges 587
Net Margin 431 Total Patient Beds 732
Net Profit or Loss 743

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 23,698,265 53,203,119 0.4454
31 Intensive Care Unit 5,605,497 11,465,837 0.4889
32 Coronary Care Unit 0 0
43 Nursery 796,587 1,467,928 0.5427
44 Skilled Nursing Care 0 0
50 Operating Room 8,820,785 73,038,106 0.1208
51 Recovery Room 0 0
52 Labor and Delivery Room 2,192,855 7,515,830 0.2918

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,955,765 13 Nursing Administration 1,079,799
02,03 Captial Related - Movable Equipment 4,137,049 14 Central Services and Supply 354,250
04 Employee Benefits 7,296,301 15 Pharmacy 686,289
05 Administrative and General 20,737,180 16 Medical Records and Medical Library 1,338,275
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 3,716,915 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,172,869 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,780,360 20,21,22,23 Education Programs 0
Total General Service Cost Centers 46,255,052

County Profile for Columbia - 2014

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