County Profile for Columbia - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 9,342,905 Total Charges 502,413,798
Fixed Assets 38,134,162 Contract Allowance 408,264,429
Other Assets 15,292,846 Operating Revenue 94,149,369
Total Assets 62,769,913 Operating Expenses 92,580,105
Current Liabilities 10,454,605 Operating Margin 1,569,264
Long Term Liabilities 86,443,501 Other Income 345,587
Total Equity -34,128,193 Other Expense 0
Total Liabilities and Equity 62,769,913 Net Profit or Loss 1,914,851

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $10,767 Revenue per Bed $619,404 Revenue per Person $94,149,369
Net Margin per Discharge $179 Net Margin per Bed $10,324 Net Margin per Person $1,569,264
Net Profit per Discharge $219 Net Profit per Bed $12,598 Net Profit per Person $1,914,851
Net Fixed Assets per Discharge $4,361 Net Fixed Assets per Bed $250,883 Net Fixed Assets per Bed $38,134,162
Long Term Debt per Discharge $9,886 Long Term Debt per Bed $568,707 Long Term Debt per Person $86,443,501
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 60.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 629 Net Fixed Assets 1,014 Population Estimate 1,151
Total Revenue 924 Long Term Liabilities 494 Total Patient Discharges 641
Net Margin 677 Total Patient Beds 726
Net Profit or Loss 1,140

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 23,006,472 43,332,073 0.5309
31 Intensive Care Unit 5,573,676 9,860,327 0.5653
32 Coronary Care Unit 0 0
43 Nursery 522,990 864,395 0.6050
44 Skilled Nursing Care 0 0
50 Operating Room 8,411,548 59,925,497 0.1404
51 Recovery Room 0 0
52 Labor and Delivery Room 2,249,475 4,880,781 0.4609

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,443,888 13 Nursing Administration 1,364,183
02,03 Captial Related - Movable Equipment 4,217,254 14 Central Services and Supply 461,581
04 Employee Benefits 8,711,629 15 Pharmacy 1,273,515
05 Administrative and General 16,945,798 16 Medical Records and Medical Library 1,414,319
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 3,382,642 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,249,197 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,759,323 20,21,22,23 Education Programs 0
Total General Service Cost Centers 44,223,329

County Profile for Columbia - 2012

Back