County Profile for Washoe - 2021


County Controls Information

Cost Report Counts Population
Total Hospital Count 9 Total Population on July 31, 2021 494,300
Total Cost Reports Filed in 2021 9 Total Births 4,922
Total Cost Reports Submitted 3 Total Deaths 4,902
Total Cost Reports Settled 6 Net Population Natural Change 20
Total Cost Reports Reopened 0 Total International Migration 465
Total Cost Reports Ammended 0 Total Domestic Migration 6,112
Total Cost Reports Audited 0 Total Residual -7
Net Population Change 6,590

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,154,751,527 Total Charges 7,151,321,283
Fixed Assets 583,201,620 Contract Allowance 5,631,689,389
Other Assets 419,420,095 Operating Revenue 1,519,631,894
Total Assets 2,157,373,242 Operating Expenses 1,496,642,858
Current Liabilities 647,423,046 Operating Margin 22,989,036
Long Term Liabilities 987,265,813 Other Income 50,885,149
Total Equity 522,684,383 Other Expense -823,409
Total Liabilities and Equity 2,157,373,242 Net Profit or Loss 74,697,594

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,451 Revenue per Bed $1,425,546 Revenue per Person $3,074
Net Margin per Discharge $415 Net Margin per Bed $21,566 Net Margin per Person $47
Net Profit per Discharge $1,349 Net Profit per Bed $70,073 Net Profit per Person $151
Net Fixed Assets per Discharge $10,535 Net Fixed Assets per Bed $547,093 Net Fixed Assets per Bed $1,180
Long Term Debt per Discharge $17,835 Long Term Debt per Bed $926,141 Long Term Debt per Person $1,997
Persons per Discharge 0 Persons per Bed 464
Occupancy Rate 62.0 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 158 Net Fixed Assets 208 Population Estimate 146
Total Revenue 173 Long Term Liabilities 85 Total Patient Discharges 147
Net Margin 288 Total Patient Beds 150
Net Profit or Loss 351

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 258,402,123 655,920,851 0.3940
31 Intensive Care Unit 123,103,277 337,450,205 0.3648
32 Coronary Care Unit 28,699,425 60,407,986 0.4751
43 Nursery 4,054,080 14,588,449 0.2779
44 Skilled Nursing Care 0 0
50 Operating Room 132,215,407 974,110,890 0.1357
51 Recovery Room 14,665,742 134,101,371 0.1094
52 Labor and Delivery Room 24,051,559 103,400,644 0.2326

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 64,422,164 13 Nursing Administration 25,154,099
02,03 Captial Related - Movable Equipment 31,753,024 14 Central Services and Supply 9,405,969
04 Employee Benefits 105,148,652 15 Pharmacy 21,224,556
05 Administrative and General 269,284,915 16 Medical Records and Medical Library 7,805,350
06 Maintenance and Repairs 10,884,918 17 Social Services 2,704,181
07 Operation of Plant 26,717,515 18 Other General Service Expense 192,831
08,09 Laundry, Linen and Housekeeping 24,749,211 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 14,286,861 20,21,22,23 Education Programs 9,866,945
Total General Service Cost Centers 623,601,191

County Profile for Washoe - 2021

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