County Profile for Columbia - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 11,003,928 Total Charges 766,591,428
Fixed Assets 58,044,818 Contract Allowance 644,157,960
Other Assets 14,691,186 Operating Revenue 122,433,468
Total Assets 83,739,932 Operating Expenses 104,406,714
Current Liabilities 24,405,726 Operating Margin 18,026,754
Long Term Liabilities 52,241,985 Other Income 563,101
Total Equity 7,092,221 Other Expense -14
Total Liabilities and Equity 83,739,932 Net Profit or Loss 18,589,869

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $15,236 Revenue per Bed $746,546 Revenue per Person $122,433,468
Net Margin per Discharge $2,243 Net Margin per Bed $109,919 Net Margin per Person $18,026,754
Net Profit per Discharge $2,313 Net Profit per Bed $113,353 Net Profit per Person $18,589,869
Net Fixed Assets per Discharge $7,223 Net Fixed Assets per Bed $353,932 Net Fixed Assets per Bed $58,044,818
Long Term Debt per Discharge $6,501 Long Term Debt per Bed $318,549 Long Term Debt per Person $52,241,985
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 51.5 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 575 Net Fixed Assets 866 Population Estimate 1,151
Total Revenue 844 Long Term Liabilities 635 Total Patient Discharges 643
Net Margin 300 Total Patient Beds 673
Net Profit or Loss 468

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 24,452,691 49,030,344 0.4987
31 Intensive Care Unit 7,048,090 13,415,753 0.5254
32 Coronary Care Unit 0 0
43 Nursery 598,558 929,775 0.6438
44 Skilled Nursing Care 0 0
50 Operating Room 9,500,763 89,801,049 0.1058
51 Recovery Room 0 0
52 Labor and Delivery Room 1,738,976 5,019,733 0.3464

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,697,592 13 Nursing Administration 1,493,584
02,03 Captial Related - Movable Equipment 5,057,639 14 Central Services and Supply 280,046
04 Employee Benefits 5,820,008 15 Pharmacy 662,669
05 Administrative and General 22,318,972 16 Medical Records and Medical Library 1,601,704
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 3,550,538 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,159,397 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,898,359 20,21,22,23 Education Programs 0
Total General Service Cost Centers 48,540,508

County Profile for Columbia - 2016

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