County Profile for Washoe - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 8 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 8 Total Births 0
Total Cost Reports Submitted 1 Total Deaths 0
Total Cost Reports Settled 6 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 1 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 667,305,400 Total Charges 6,644,515,666
Fixed Assets 514,916,381 Contract Allowance 5,237,228,348
Other Assets 32,137,660 Operating Revenue 1,407,287,318
Total Assets 1,214,359,441 Operating Expenses 1,328,884,501
Current Liabilities 188,435,982 Operating Margin 78,402,817
Long Term Liabilities 516,989,038 Other Income 39,576,638
Total Equity 508,934,421 Other Expense -852,267
Total Liabilities and Equity 1,214,359,441 Net Profit or Loss 118,831,722

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,399 Revenue per Bed $1,626,922 Revenue per Person $1,407,287,318
Net Margin per Discharge $1,359 Net Margin per Bed $90,639 Net Margin per Person $78,402,817
Net Profit per Discharge $2,060 Net Profit per Bed $137,378 Net Profit per Person $118,831,722
Net Fixed Assets per Discharge $8,927 Net Fixed Assets per Bed $595,279 Net Fixed Assets per Bed $514,916,381
Long Term Debt per Discharge $8,963 Long Term Debt per Bed $597,675 Long Term Debt per Person $516,989,038
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 69.3 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 149 Net Fixed Assets 216 Population Estimate 1,151
Total Revenue 170 Long Term Liabilities 143 Total Patient Discharges 148
Net Margin 105 Total Patient Beds 188
Net Profit or Loss 159

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 220,088,787 609,993,106 0.3608
31 Intensive Care Unit 103,639,439 333,247,553 0.3110
32 Coronary Care Unit 21,653,408 59,569,515 0.3635
43 Nursery 4,757,066 16,138,739 0.2948
44 Skilled Nursing Care 0 0
50 Operating Room 122,324,839 813,930,822 0.1503
51 Recovery Room 12,045,253 109,507,357 0.1100
52 Labor and Delivery Room 21,004,690 75,698,498 0.2775

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 71,652,461 13 Nursing Administration 24,766,553
02,03 Captial Related - Movable Equipment 27,040,110 14 Central Services and Supply 8,246,549
04 Employee Benefits 82,077,380 15 Pharmacy 17,554,046
05 Administrative and General 205,385,282 16 Medical Records and Medical Library 14,888,073
06 Maintenance and Repairs 10,155,673 17 Social Services 831,507
07 Operation of Plant 23,651,538 18 Other General Service Expense 201,665
08,09 Laundry, Linen and Housekeeping 24,549,559 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 13,564,789 20,21,22,23 Education Programs 8,988,059
Total General Service Cost Centers 533,553,244

County Profile for Washoe - 2019