| COLUMBUS SPECIALTY HOSPITAL, INC | Hospital POS Number | 112012 |
| 616 19TH ST 4TH FLOOR | Hospital Control | Proprietary - Partnership |
| COLUMBUS , GA 31902 | Hospital Type | General Long Term |
| MUSCOGEE | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 24 | ||
| Cost Report 812573 12/31/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.2 | Patient Occupancy Percent | 54.7% | ||
| Days to Collect in AR | 524.0 Days | Avg Length of Stay (LOS) | 35.8 Days | ||
| Avg AP Payment Days | 119.7 Days | Medicare LOS | 26.9 Days | ||
| Days of Cash in Bank | 6.6 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $5,273,121 | Total Charges | $15,012,676 | ||
| Fixed Assets | $1,076,737 | Contract Allowance | $7,282,094; | 48.5% | |
| Other Assets | $1,405,877 | Operating Revenue | $7,730,582 | 51.5% | |
| Total Assets | $7,755,735 | Operating Expenses | $8,160,600 | 105.6% | |
| Current Liabilities | $4,297,600 | Operating Margin | ($430,018) | -5.6% | |
| Long Term Liabilities | $0 | Other Income | $33,311 | 0.4% | |
| Total Equity | $3,458,135 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $7,755,735 | Net Profit or Loss | ($396,707) | -5.1% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $5,168,808 | $3,155,727 | 1.6379 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $0 | $45,969 | 0.0000 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $779,518 | 13 | Nursing Administration | $140,356 |
| 02,03 | Captial Related - Movable Equipment | $0 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $577,388 | 15 | Pharmacy | $335,147 |
| 05 | Administrative and General | $2,859,900 | 16 | Medical Records and Medical Library | $47,446 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $0 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $70,881 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $0 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $4,810,636 |