Informe Especial

REGIMEN CONTRIBUTIVO

Afiliados-99

Afiliados-98

Variación

Variación

E.P.S.

Absoluta

Relativa

ISS

5,927,920

7,139,992

-1,212,072

-16.98%

Risaralda

28,185

44,249

-16,064

-36.30%

Caprecom

183,398

195,396

-11,998

-6.14%

Convida

75,891

67,373

8,518

12.64%

Cajanal

627,415

600,000

27,415

4.57%

Capresoca

5,589

15,685

-10,096

-64.37%

Calisalud

2,594

224

2,370

1058.04%

Caldas

22,705

6,671

16,034

240.35%

Condor

2,112

1,103

1,009

91.48%

Selva Salud

3,595

290

3,305

1139.66%

Barranquilla Sana *

11,775

0.00%

Salud Colmena

271,759

249,717

22,042

8.83%

Salud Total

195,913

174,082

21,831

12.54%

Cafesalud

310,177

177,938

132,239

74.32%

Sanitas

200,720

138,865

61,855

44.54%

Unimec

434,722

560,847

-126,125

-22.49%

Compensar

258,908

204,684

54,224

26.49%

Comfenalco Antioquia

114,408

77,201

37,207

48.19%

SuSalud

504,477

407,427

97,050

23.82%

Colseguros

110,342

62,519

47,823

76.49%

Comfenalco Valle

119,352

109,913

9,439

8.59%

Saludcoop

1,037,462

1,008,116

29,346

2.91%

Humana Vivir

61,774

63,614

-1,840

-2.89%

Serv.Médic. Colpatria

58,428

52,990

5,438

10.26%

Coomeva

736,797

603,420

133,377

22.10%

Famisanar

515,743

465,092

50,651

10.89%

Serv.Occ.de Salud

173,511

137,949

35,562

25.78%

Cruz Blanca

476,483

264,123

212,360

80.40%

Solsalud

55,081

23,804

31,277

131.39%

TOTALES

12,515,461

12,865,059

-349,598

-2.72%

CUADRO 19 PRINCIPALES CIFRAS DEL ESTADO DE RESULTADOS - COSTOS Y GASTOS

Y PARTICIPACION DENTRO DEL SECTOR

CORTE JUNIO DE 1999

Miles de Pesos

PART

PART

PART

PART

PART

ENTIDAD

POS - C

SECTOR

POS - S

SECTOR

PERSONAL

SECTOR

OTROS

SECTOR

TOTAL

SECTOR

POSICION

ISS

590,413,568

52.18%

131,239,982

63.13%

398,423,454

72.83%

1,120,077,004

55.45%

1

SALUDCOOP O.C.

86,101,143

7.61%

20,232,484

15.15%

14,703,837

7.07%

32,083,946

5.86%

153,121,410

7.58%

2

CAJANAL

99,019,896

8.75%

9,605,540

4.62%

32,787,851

5.99%

141,413,287

7.00%

3

UNIMEC S.A.

38,846,244

3.43%

56,386,509

42.22%

8,621,489

4.15%

9,888,579

1.81%

113,742,821

5.63%

4

COOMEVA S.A.

56,817,811

5.02%

10,553,293

7.90%

6,259,808

3.01%

15,313,422

2.80%

88,944,334

4.40%

5

SUSALUD S.A.

41,290,125

3.65%

2,855,140

1.37%

9,300,706

1.70%

53,445,971

2.65%

6

FAMISANAR LTDA

43,667,687

3.86%

3,430,334

1.65%

4,245,976

0.78%

51,343,997

2.54%

7

CAFESALUD

18,062,782

1.60%

13,813,444

10.34%

4,552,725

2.19%

4,838,829

0.88%

41,267,780

2.04%

8

COMPENSAR

25,875,286

2.29%

2,900,415

1.40%

8,310,232

1.52%

37,085,933

1.84%

9

SALUD COLMENA

19,789,147

1.75%

3,401,856

1.64%

3,418,802

0.62%

26,609,805

1.32%

10

CRUZ BANCA S.A.

17,128,544

1.51%

3,500,384

1.68%

3,921,135

0.72%

24,550,063

1.22%

11

SALUD TOTAL S.A.

13,257,464

1.17%

2,307,517

1.73%

4,304,895

2.07%

4,616,088

0.84%

24,485,964

1.21%

12

SANITAS S.A.

21,078,434

1.86%

1,065,045

0.51%

1,402,253

0.26%

23,545,732

1.17%

13

S.O.S..S.A.

14,646,512

1.29%

2,290,143

1.10%

5,506,532

1.01%

22,443,187

1.11%

14

RISARALDA S.A.

3,169,945

0.28%

10,019,606

7.50%

1,223,094

0.59%

3,055,439

0.56%

17,468,084

0.86%

15

COMFENALCO ANTIOQUIA

9,467,621

0.84%

2,796,525

2.09%

397,964

0.19%

889,359

0.16%

13,551,469

0.67%

16

CONFENALCO VALLE

11,830,933

1.05%

522,760

0.25%

846,679

0.15%

13,200,372

0.65%

17

COLSEGUROS S.A.

6,363,246

0.56%

2,628,104

1.26%

1,846,887

0.34%

10,838,237

0.54%

18

HUMANA VIVIR

3,865,273

0.34%

3,917,315

2.93%

876,417

0.42%

1,492,740

0.27%

10,151,745

0.50%

19

SOLSALUD S.A.

4,633,341

0.41%

352,262

0.26%

263,101

0.13%

891,601

0.16%

6,140,305

0.30%

20

SALUD COLPATRIA

4,007,885

0.35%

43,810

0.02%

1,525,259

0.28%

5,576,954

0.28%

21

CALDAS S.A.

1,530,519

0.14%

2,673,112

2.00%

608,765

0.29%

726,129

0.13%

5,538,525

0.27%

22

CALISALUD

56,547

0.00%

3,493,143

2.62%

779,292

0.37%

574,050

0.10%

4,903,032

0.24%

23

SELVASALUD S.A.

20,620

0.00%

3,149,101

699,754

0.34%

348,719

0.06%

4,218,194

0.21%

24

CONDOR S.A.

94,252

0.01%

2,653,346

1.99%

622,359

0.30%

270,549

0.05%

3,640,506

0.18%

25

CAPRESOCA

494,582

0.04%

1,192,473

0.89%

502,767

0.24%

520,813

0.10%

2,710,635

0.13%

26

CAPRECOM *

CONVIDA *

BARRANQUILLA SANA *

TOTALES

1,131,529,407

100.00%

133,540,130

100.00%

207,899,780

100.00%

547,046,029

100.00%

2,020,015,346

100.00%

CUADRO 22 RESULTADO DEL EJERCICIO

JUNIO DE 1999

ENTIDAD

INGRESOS

GASTOS

CORRECCION

IMPUESTOS

UTILIDAD O PERDIDA

GASTOS

MONETARIA

SALUD COLMENA

27,819,389

26,609,805

197,800

30,676

1,376,708

SALUD TOTAL S.A.

25,690,193

24,485,964

446,019

0

1,650,248

CAFESALUD

42,121,571

41,267,780

-43,731

103,805

706,255

SANITAS S.A.

23,656,724

23,545,732

-3,129

18,047

89,816

INSTITUTO DE SEGUROS SOC

1,209,002,543

1,120,077,004

0

0

88,925,539

UNIMEC S.A.

114,005,985

113,742,821

85,339

409,888

-61,385

COMPENSAR

38,033,837

37,085,933

-5,607

0

942,297

COMFENALCO ANTIOQUIA

14,392,947

13,551,469

-220,254

0

621,224

SUSALUD S.A.

56,074,828

53,445,971

712,847

190,000

3,151,704

COLSEGUROS S.A.

10,562,310

10,838,237

-318,961

0

-594,888

CONFENALCO VALLE

14,232,443

13,200,372

150,007

0

1,182,078

SALUDCOOP O.C.

160,513,186

153,121,410

1,122,563

0

8,514,339

HUMANA VIVIR

10,961,494

10,151,745

-123,110

240,000

446,639

SALUD COLPATRIA

6,190,448

5,576,954

-235,294

132,370

245,830

COOMEVA S.A.

89,092,393

88,944,334

339,349

0

487,407

FAMISANAR LTDA

49,740,381

51,343,997

32,717

26,699

-1,597,598

S.O.S..S.A.

23,251,652

22,443,187

-19,937

0

788,528

RISARALDA S.A.

17,890,827

17,468,084

418,637

0

841,380

CAPRECOM *

CONVIDA *

CRUZ BANCA S.A.

25,571,414

24,550,063

425,890

76,134

1,371,107

CAJANAL

119,050,150

141,413,287

0

0

-22,363,137

CAPRESOCA

3,123,193

2,710,635

0

0

412,558

SOLSALUD S.A.

6,267,751

6,140,305

0

0

127,448

BARRANQUILLA SANA *

CALISALUD

4,859,207

4,903,032

-189,060

0

-232,885

CALDAS S.A.

5,074,738

5,538,525

23,573

0

-440,214

CONDOR S.A.

4,171,861

3,640,506

0

0

531,355

SELVASALUD S.A.

4,319,127

4,218,194

-79,672

0

21,261

TOTAL

2,105,670,592

2,020,015,346

2,715,986

1,227,619

87,143,614