County Profile for Colusa - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 6,288,721 Total Charges 63,202,949
Fixed Assets 4,798,171 Contract Allowance 44,057,994
Other Assets 0 Operating Revenue 19,144,955
Total Assets 11,086,892 Operating Expenses 19,901,101
Current Liabilities 2,080,436 Operating Margin -756,146
Long Term Liabilities 4,066,734 Other Income 1,160,295
Total Equity 4,939,722 Other Expense 0
Total Liabilities and Equity 11,086,892 Net Profit or Loss 404,149

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,720 Revenue per Bed $517,431 Revenue per Person $19,144,955
Net Margin per Discharge ($818) Net Margin per Bed ($20,436) Net Margin per Person ($756,146)
Net Profit per Discharge $437 Net Profit per Bed $10,923 Net Profit per Person $404,149
Net Fixed Assets per Discharge $5,193 Net Fixed Assets per Bed $129,680 Net Fixed Assets per Bed $4,798,171
Long Term Debt per Discharge $4,401 Long Term Debt per Bed $109,912 Long Term Debt per Person $4,066,734
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 23.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,580 Net Fixed Assets 2,065 Population Estimate 1,151
Total Revenue 1,856 Long Term Liabilities 1,565 Total Patient Discharges 1,674
Net Margin 2,032 Total Patient Beds 1,590
Net Profit or Loss 1,602

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,627,668 5,511,811 0.4767
31 Intensive Care Unit 1,074,987 1,892,411 0.5681
32 Coronary Care Unit 0 0
43 Nursery 405,550 537,906 0.7539
44 Skilled Nursing Care 803,526 1,125,946 0.7136
50 Operating Room 769,443 1,720,770 0.4472
51 Recovery Room 0 0
52 Labor and Delivery Room 472,900 1,044,006 0.4530

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 374,682 13 Nursing Administration 329,592
02,03 Captial Related - Movable Equipment 36,481 14 Central Services and Supply 50,145
04 Employee Benefits 2,066,108 15 Pharmacy 191,396
05 Administrative and General 2,210,436 16 Medical Records and Medical Library 277,948
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 725,995 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 332,699 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 314,579 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,910,061

County Profile for Colusa - 2012

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