County Profile for Columbia - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 Net Population Natural Change 0
Total Cost Reports Reopened 0 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 9,707,024 Total Charges 1,061,958,592
Fixed Assets 45,377,550 Contract Allowance 921,357,048
Other Assets 12,433,863 Operating Revenue 140,601,544
Total Assets 67,518,437 Operating Expenses 120,185,687
Current Liabilities 43,601,112 Operating Margin 20,415,857
Long Term Liabilities -18,449,333 Other Income 424,532
Total Equity 42,366,658 Other Expense -1
Total Liabilities and Equity 67,518,437 Net Profit or Loss 20,840,390

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $16,010 Revenue per Bed $925,010 Revenue per Person $140,601,544
Net Margin per Discharge $2,325 Net Margin per Bed $134,315 Net Margin per Person $20,415,857
Net Profit per Discharge $2,373 Net Profit per Bed $137,108 Net Profit per Person $20,840,390
Net Fixed Assets per Discharge $5,167 Net Fixed Assets per Bed $298,537 Net Fixed Assets per Bed $45,377,550
Long Term Debt per Discharge ($2,101) Long Term Debt per Bed ($121,377) Long Term Debt per Person ($18,449,333)
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 51.6 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 551 Net Fixed Assets 998 Population Estimate 1,151
Total Revenue 824 Long Term Liabilities 3,248 Total Patient Discharges 624
Net Margin 298 Total Patient Beds 691
Net Profit or Loss 526

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 29,359,238 57,816,945 0.5078
31 Intensive Care Unit 8,321,096 16,478,478 0.5050
32 Coronary Care Unit 0 0
43 Nursery 532,750 947,494 0.5623
44 Skilled Nursing Care 0 0
50 Operating Room 10,384,422 125,284,334 0.0829
51 Recovery Room 0 0
52 Labor and Delivery Room 2,521,788 8,791,477 0.2868

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,303,609 13 Nursing Administration 1,736,460
02,03 Captial Related - Movable Equipment 6,138,523 14 Central Services and Supply 265,896
04 Employee Benefits 6,528,839 15 Pharmacy 599,888
05 Administrative and General 25,541,066 16 Medical Records and Medical Library 1,638,217
06 Maintenance and Repairs 0 17 Social Services 286,319
07 Operation of Plant 5,016,490 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,426,075 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,985,039 20,21,22,23 Education Programs 0
Total General Service Cost Centers 56,466,421

County Profile for Columbia - 2019

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