County Profile for Columbia - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 11,044,296 Total Charges 875,910,414
Fixed Assets 54,628,648 Contract Allowance 747,660,045
Other Assets 13,037,453 Operating Revenue 128,250,369
Total Assets 78,710,397 Operating Expenses 115,566,624
Current Liabilities 29,566,035 Operating Margin 12,683,745
Long Term Liabilities 35,687,017 Other Income 290,175
Total Equity 13,457,345 Other Expense -7
Total Liabilities and Equity 78,710,397 Net Profit or Loss 12,973,927

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $14,516 Revenue per Bed $782,014 Revenue per Person $128,250,369
Net Margin per Discharge $1,436 Net Margin per Bed $77,340 Net Margin per Person $12,683,745
Net Profit per Discharge $1,468 Net Profit per Bed $79,109 Net Profit per Person $12,973,927
Net Fixed Assets per Discharge $6,183 Net Fixed Assets per Bed $333,102 Net Fixed Assets per Bed $54,628,648
Long Term Debt per Discharge $4,039 Long Term Debt per Bed $217,604 Long Term Debt per Person $35,687,017
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 52.0 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 555 Net Fixed Assets 899 Population Estimate 1,151
Total Revenue 832 Long Term Liabilities 768 Total Patient Discharges 613
Net Margin 329 Total Patient Beds 672
Net Profit or Loss 594

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 25,814,314 54,933,388 0.4699
31 Intensive Care Unit 8,184,756 17,130,530 0.4778
32 Coronary Care Unit 0 0
43 Nursery 594,488 1,041,241 0.5709
44 Skilled Nursing Care 0 0
50 Operating Room 9,114,424 96,396,755 0.0946
51 Recovery Room 0 0
52 Labor and Delivery Room 1,388,839 5,115,654 0.2715

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,858,605 13 Nursing Administration 1,409,186
02,03 Captial Related - Movable Equipment 5,893,610 14 Central Services and Supply 310,910
04 Employee Benefits 6,446,861 15 Pharmacy 679,717
05 Administrative and General 20,360,584 16 Medical Records and Medical Library 1,388,366
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 3,944,575 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,257,722 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,889,690 20,21,22,23 Education Programs 0
Total General Service Cost Centers 49,439,826

County Profile for Columbia - 2017

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