County Profile for Columbia - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 1 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 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 6,165,590 Total Charges 46,968,849
Fixed Assets 26,449,552 Contract Allowance 27,245,777
Other Assets 1,343,078 Operating Revenue 19,723,072
Total Assets 33,958,220 Operating Expenses 22,628,441
Current Liabilities 2,345,085 Operating Margin -2,905,369
Long Term Liabilities 536,373 Other Income 1,674,702
Total Equity 31,076,762 Other Expense 1,556,121
Total Liabilities and Equity 33,958,220 Net Profit or Loss -2,786,788

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,126 Revenue per Bed $788,923 Revenue per Person $19,723,072
Net Margin per Discharge ($2,965) Net Margin per Bed ($116,215) Net Margin per Person ($2,905,369)
Net Profit per Discharge ($2,844) Net Profit per Bed ($111,472) Net Profit per Person ($2,786,788)
Net Fixed Assets per Discharge $26,989 Net Fixed Assets per Bed $1,057,982 Net Fixed Assets per Bed $26,449,552
Long Term Debt per Discharge $547 Long Term Debt per Bed $21,455 Long Term Debt per Person $536,373
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 28.5 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,880 Net Fixed Assets 1,278 Population Estimate 1,151
Total Revenue 1,925 Long Term Liabilities 1,921 Total Patient Discharges 1,482
Net Margin 2,375 Total Patient Beds 2,014
Net Profit or Loss 2,958

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,464,469 1,955,361 1.7718
31 Intensive Care Unit 1,092,291 755,422 1.4459
32 Coronary Care Unit 0 0
43 Nursery 516,877 209,245 2.4702
44 Skilled Nursing Care 0 0
50 Operating Room 1,787,533 4,367,047 0.4093
51 Recovery Room 0 0
52 Labor and Delivery Room 389,205 448,116 0.8685

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,221,794 13 Nursing Administration 491,779
02,03 Captial Related - Movable Equipment 623,459 14 Central Services and Supply 117,994
04 Employee Benefits 2,152,837 15 Pharmacy 0
05 Administrative and General 2,705,796 16 Medical Records and Medical Library 255,835
06 Maintenance and Repairs 799,356 17 Social Services 0
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 569,593 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 203,730 20,21,22,23 Education Programs 522,009
Total General Service Cost Centers 10,664,182

County Profile for Columbia - 2019