County Profile for Colusa - 2023


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2023 22,093
Total Cost Reports Filed in 2023 1 Total Births 282
Total Cost Reports Submitted 1 Total Deaths 189
Total Cost Reports Settled 0 Net Population Natural Change 93
Total Cost Reports Reopened 0 Total International Migration 60
Total Cost Reports Ammended 0 Total Domestic Migration -7
Total Cost Reports Audited 0 Total Residual -5
Net Population Change 141

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 38,481,989 Total Charges 87,537,686
Fixed Assets 41,291 Contract Allowance 54,900,467
Other Assets 3,891,569 Operating Revenue 32,637,219
Total Assets 42,414,849 Operating Expenses 30,126,434
Current Liabilities 42,229,776 Operating Margin 2,510,785
Long Term Liabilities 3,979,389 Other Income 962,450
Total Equity -3,794,316 Other Expense 0
Total Liabilities and Equity 42,414,849 Net Profit or Loss 3,473,235

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $45,017 Revenue per Bed $882,087 Revenue per Person $1,477
Net Margin per Discharge $3,463 Net Margin per Bed $67,859 Net Margin per Person $114
Net Profit per Discharge $4,791 Net Profit per Bed $93,871 Net Profit per Person $157
Net Fixed Assets per Discharge $57 Net Fixed Assets per Bed $1,116 Net Fixed Assets per Bed $2
Long Term Debt per Discharge $5,489 Long Term Debt per Bed $107,551 Long Term Debt per Person $180
Persons per Discharge 0 Persons per Bed 597
Occupancy Rate 30.5 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,680 Net Fixed Assets 2,447 Population Estimate 1,711
Total Revenue 1,734 Long Term Liabilities 1,539 Total Patient Discharges 1,530
Net Margin 583 Total Patient Beds 1,412
Net Profit or Loss 1,036

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,841,491 10,672,829 0.5473
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 293,389 2,703,543 0.1085
50 Operating Room 108,542 1,570,632 0.0691
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 804,568 13 Nursing Administration 38,902
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 0
04 Employee Benefits 18,940 15 Pharmacy 220,898
05 Administrative and General 3,133,430 16 Medical Records and Medical Library 218,706
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 99,332 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 185,667 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 609,781 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,330,224

County Profile for Colusa - 2023

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