County Profile for Columbia - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 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 10,435,449 Total Charges 986,524,006
Fixed Assets 52,909,170 Contract Allowance 855,123,975
Other Assets 10,927,388 Operating Revenue 131,400,031
Total Assets 74,272,007 Operating Expenses 110,525,674
Current Liabilities 37,872,377 Operating Margin 20,874,357
Long Term Liabilities 8,276,512 Other Income 1,033,230
Total Equity 28,123,118 Other Expense -34
Total Liabilities and Equity 74,272,007 Net Profit or Loss 21,907,621

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $14,716 Revenue per Bed $864,474 Revenue per Person $131,400,031
Net Margin per Discharge $2,338 Net Margin per Bed $137,331 Net Margin per Person $20,874,357
Net Profit per Discharge $2,454 Net Profit per Bed $144,129 Net Profit per Person $21,907,621
Net Fixed Assets per Discharge $5,926 Net Fixed Assets per Bed $348,087 Net Fixed Assets per Bed $52,909,170
Long Term Debt per Discharge $927 Long Term Debt per Bed $54,451 Long Term Debt per Person $8,276,512
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 54.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 546 Net Fixed Assets 919 Population Estimate 1,151
Total Revenue 843 Long Term Liabilities 1,345 Total Patient Discharges 620
Net Margin 275 Total Patient Beds 697
Net Profit or Loss 445

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 28,053,155 57,922,061 0.4843
31 Intensive Care Unit 8,134,929 16,716,886 0.4866
32 Coronary Care Unit 0 0
43 Nursery 541,915 1,121,383 0.4833
44 Skilled Nursing Care 0 0
50 Operating Room 9,842,133 112,471,231 0.0875
51 Recovery Room 0 0
52 Labor and Delivery Room 1,695,750 8,378,962 0.2024

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,477,155 13 Nursing Administration 1,587,130
02,03 Captial Related - Movable Equipment 5,829,859 14 Central Services and Supply 310,483
04 Employee Benefits 6,969,059 15 Pharmacy 666,452
05 Administrative and General 21,514,348 16 Medical Records and Medical Library 1,477,514
06 Maintenance and Repairs 0 17 Social Services 346,557
07 Operation of Plant 4,799,734 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,380,988 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,955,112 20,21,22,23 Education Programs 0
Total General Service Cost Centers 52,314,391

County Profile for Columbia - 2018

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