| COLUMBUS COMMUNITY HOSPITAL, INC | Hospital POS Number | 280111 |
| 4600 38TH STREET | Hospital Control | Nonprofit - Other |
| COLUMBUS NEBRASKA , NE 68602 | Hospital Type | General Short Term |
| PLATTE | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 37 | ||
| Cost Report 751993 4/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.6 | Patient Occupancy Percent | 40.5% | ||
| Days to Collect in AR | 55.8 Days | Avg Length of Stay (LOS) | 4.5 Days | ||
| Avg AP Payment Days | 34.6 Days | Medicare LOS | 5.0 Days | ||
| Days of Cash in Bank | 30.5 Days | Employee Avg Hourly Wages | $42.97 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $40,399,947 | Total Charges | $268,611,471 | ||
| Fixed Assets | $130,143,431 | Contract Allowance | $131,536,117; | 49.0% | |
| Other Assets | $157,124,132 | Operating Revenue | $137,075,354 | 51.0% | |
| Total Assets | $327,667,510 | Operating Expenses | $138,699,642 | 101.2% | |
| Current Liabilities | $15,443,584 | Operating Margin | ($1,624,288) | -1.2% | |
| Long Term Liabilities | $3,103,851 | Other Income | $5,207,399 | 3.8% | |
| Total Equity | $309,120,075 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $327,667,510 | Net Profit or Loss | $3,583,111 | 2.6% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $21,511,478 | $11,422,670 | 1.8832 |
| 31 | Intensive Care Unit | $3,188,410 | $3,933,219 | 0.8106 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $650,731 | $2,006,024 | 0.3244 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $26,175,523 | $56,044,814 | 0.4670 |
| 51 | Recovery Room | $1,353,393 | $2,354,850 | 0.5747 |
| 52 | Labor and Delivery Room | $385,746 | $2,377,142 | 0.1623 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $4,470,816 | 13 | Nursing Administration | $1,537,411 |
| 02,03 | Captial Related - Movable Equipment | $4,903,294 | 14 | Central Services and Supply | $156,627 |
| 04 | Employee Benefits | $17,010,387 | 15 | Pharmacy | $6,285,708 |
| 05 | Administrative and General | $13,762,892 | 16 | Medical Records and Medical Library | $950,712 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $813,463 |
| 07 | Operation of Plant | $2,738,294 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $2,051,976 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,535,494 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $56,217,074 |