County Profile for Columbia - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 71,870
Total Cost Reports Filed in 2022 1 Total Births 749
Total Cost Reports Submitted 1 Total Deaths 1,144
Total Cost Reports Settled 0 Net Population Natural Change -395
Total Cost Reports Reopened 0 Total International Migration 110
Total Cost Reports Ammended 0 Total Domestic Migration 2,099
Total Cost Reports Audited 0 Total Residual 124
Net Population Change 1,938

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 6,503,289 Total Charges 1,691,478,122
Fixed Assets 60,181,338 Contract Allowance 1,522,662,123
Other Assets 16,515,168 Operating Revenue 168,815,999
Total Assets 83,199,795 Operating Expenses 110,680,513
Current Liabilities 12,317,794 Operating Margin 58,135,486
Long Term Liabilities -112,659,710 Other Income 348,789
Total Equity 183,541,711 Other Expense -56
Total Liabilities and Equity 83,199,795 Net Profit or Loss 58,484,331

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,544 Revenue per Bed $1,758,500 Revenue per Person $2,349
Net Margin per Discharge $7,419 Net Margin per Bed $605,578 Net Margin per Person $809
Net Profit per Discharge $7,464 Net Profit per Bed $609,212 Net Profit per Person $814
Net Fixed Assets per Discharge $7,680 Net Fixed Assets per Bed $626,889 Net Fixed Assets per Bed $837
Long Term Debt per Discharge ($14,377) Long Term Debt per Bed ($1,173,539) Long Term Debt per Person ($1,568)
Persons per Discharge 0 Persons per Bed 749
Occupancy Rate 80.7 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 451 Net Fixed Assets 888 Population Estimate 767
Total Revenue 803 Long Term Liabilities 3,258 Total Patient Discharges 632
Net Margin 116 Total Patient Beds 864
Net Profit or Loss 182

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 29,289,855 61,137,764 0.4791
31 Intensive Care Unit 10,300,403 16,992,226 0.6062
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 7,049,969 156,235,866 0.0451
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 4,355,027 13 Nursing Administration 967,140
02,03 Captial Related - Movable Equipment 4,683,578 14 Central Services and Supply 0
04 Employee Benefits 5,370,021 15 Pharmacy 0
05 Administrative and General 23,655,670 16 Medical Records and Medical Library 1,243,122
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 3,530,970 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,395,181 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,822,504 20,21,22,23 Education Programs 0
Total General Service Cost Centers 48,023,213

County Profile for Columbia - 2022