County Profile for Washoe - 2023



County Controls Information

Cost Report Counts Population
Total Hospital Count 9 Total Population on July 31, 2023 498,022
Total Cost Reports Filed in 2023 9 Total Births 5,003
Total Cost Reports Submitted 9 Total Deaths 4,333
Total Cost Reports Settled 0 Net Population Natural Change 670
Total Cost Reports Reopened 0 Total International Migration 613
Total Cost Reports Ammended 0 Total Domestic Migration -241
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 1,042

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 485,779,824 Total Charges 8,918,713,323
Fixed Assets 966,774,895 Contract Allowance 7,110,943,807
Other Assets 98,805,877 Operating Revenue 1,807,769,516
Total Assets 1,551,360,596 Operating Expenses 1,829,058,398
Current Liabilities 338,213,282 Operating Margin -21,288,882
Long Term Liabilities 1,146,195,717 Other Income 56,664,557
Total Equity 66,951,597 Other Expense 0
Total Liabilities and Equity 1,551,360,596 Net Profit or Loss 35,375,675

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,262 Revenue per Bed $1,652,440 Revenue per Person $3,630
Net Margin per Discharge ($356) Net Margin per Bed ($19,460) Net Margin per Person ($43)
Net Profit per Discharge $592 Net Profit per Bed $32,336 Net Profit per Person $71
Net Fixed Assets per Discharge $16,184 Net Fixed Assets per Bed $883,706 Net Fixed Assets per Bed $1,941
Long Term Debt per Discharge $19,187 Long Term Debt per Bed $1,047,711 Long Term Debt per Person $2,301
Persons per Discharge 0 Persons per Bed 455
Occupancy Rate 55.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 152 Net Fixed Assets 142 Population Estimate 147
Total Revenue 171 Long Term Liabilities 73 Total Patient Discharges 140
Net Margin 2,851 Total Patient Beds 140
Net Profit or Loss 412

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 280,561,824 684,367,667 0.4100
31 Intensive Care Unit 141,535,751 340,556,031 0.4156
32 Coronary Care Unit 18,615,500 36,340,758 0.5122
43 Nursery 5,410,759 14,183,286 0.3815
44 Skilled Nursing Care 0 0
50 Operating Room 191,308,096 1,264,842,454 0.1513
51 Recovery Room 23,728,605 217,435,682 0.1091
52 Labor and Delivery Room 29,224,979 122,559,389 0.2385

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 106,449,778 13 Nursing Administration 39,814,921
02,03 Captial Related - Movable Equipment 39,862,117 14 Central Services and Supply 13,957,153
04 Employee Benefits 121,659,663 15 Pharmacy 27,944,518
05 Administrative and General 296,941,235 16 Medical Records and Medical Library 9,733,168
06 Maintenance and Repairs 12,964,266 17 Social Services 2,152,390
07 Operation of Plant 34,189,801 18 Other General Service Expense 103,149
08,09 Laundry, Linen and Housekeeping 31,359,345 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 17,469,696 20,21,22,23 Education Programs 11,332,384
Total General Service Cost Centers 765,933,584

County Profile for Washoe - 2023