| 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 780408 12/31/2023 for 365 Days | Cost Report Status is Settled | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.6 | Patient Occupancy Percent | 67.6% | ||
| Days to Collect in AR | 726.5 Days | Avg Length of Stay (LOS) | 35.9 Days | ||
| Avg AP Payment Days | 98.3 Days | Medicare LOS | 23.4 Days | ||
| Days of Cash in Bank | 12.3 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $2,894,367 | Total Charges | $18,307,805 | ||
| Fixed Assets | $1,655,645 | Contract Allowance | $9,445,027; | 51.6% | |
| Other Assets | $1,468,262 | Operating Revenue | $8,862,778 | 48.4% | |
| Total Assets | $6,018,274 | Operating Expenses | $9,087,431 | 102.5% | |
| Current Liabilities | $4,751,629 | Operating Margin | ($224,653) | -2.5% | |
| Long Term Liabilities | $0 | Other Income | $447 | 0.0% | |
| Total Equity | $1,266,645 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $6,018,274 | Net Profit or Loss | ($224,206) | -2.5% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $6,305,405 | $3,987,815 | 1.5812 |
| 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 | $84,239 | 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 | $702,759 | 13 | Nursing Administration | $155,571 |
| 02,03 | Captial Related - Movable Equipment | $0 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $731,622 | 15 | Pharmacy | $232,206 |
| 05 | Administrative and General | $3,712,846 | 16 | Medical Records and Medical Library | $63,175 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $33,046 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $63,737 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $0 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $5,694,962 |