County Profile for Columbia - 2021



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 69,902
Total Cost Reports Filed in 2021 1 Total Births 723
Total Cost Reports Submitted 1 Total Deaths 1,062
Total Cost Reports Settled 0 Net Population Natural Change -339
Total Cost Reports Reopened 0 Total International Migration 45
Total Cost Reports Ammended 0 Total Domestic Migration 427
Total Cost Reports Audited 0 Total Residual 32
Net Population Change 165

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,651,818 Total Charges 1,396,642,215
Fixed Assets 47,355,269 Contract Allowance 1,230,203,933
Other Assets 16,574,004 Operating Revenue 166,438,282
Total Assets 66,581,091 Operating Expenses 109,607,380
Current Liabilities 12,277,461 Operating Margin 56,830,902
Long Term Liabilities -82,998,603 Other Income 378,438
Total Equity 137,302,233 Other Expense -90
Total Liabilities and Equity 66,581,091 Net Profit or Loss 57,209,430

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,056 Revenue per Bed $2,249,166 Revenue per Person $2,381
Net Margin per Discharge $7,872 Net Margin per Bed $767,985 Net Margin per Person $813
Net Profit per Discharge $7,925 Net Profit per Bed $773,100 Net Profit per Person $818
Net Fixed Assets per Discharge $6,560 Net Fixed Assets per Bed $639,936 Net Fixed Assets per Bed $677
Long Term Debt per Discharge ($11,497) Long Term Debt per Bed ($1,121,603) Long Term Debt per Person ($1,187)
Persons per Discharge 0 Persons per Bed 945
Occupancy Rate 98.5 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 489 Net Fixed Assets 982 Population Estimate 775
Total Revenue 803 Long Term Liabilities 3,259 Total Patient Discharges 666
Net Margin 152 Total Patient Beds 1,009
Net Profit or Loss 413

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 26,285,091 58,045,022 0.4528
31 Intensive Care Unit 9,932,170 18,009,873 0.5515
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 6,152,074 115,325,412 0.0533
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,216,503 13 Nursing Administration 1,050,364
02,03 Captial Related - Movable Equipment 4,015,766 14 Central Services and Supply 0
04 Employee Benefits 6,067,068 15 Pharmacy 0
05 Administrative and General 19,588,249 16 Medical Records and Medical Library 1,254,945
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 3,077,241 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,079,635 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,515,039 20,21,22,23 Education Programs 0
Total General Service Cost Centers 41,864,810

County Profile for Columbia - 2021