County Profile for Washoe - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 8 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 10 Total Births 0
Total Cost Reports Submitted 1 Total Deaths 0
Total Cost Reports Settled 9 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 739,492,348 Total Charges 3,714,551,210
Fixed Assets 501,650,002 Contract Allowance 2,813,562,043
Other Assets 51,874,235 Operating Revenue 900,989,167
Total Assets 1,293,016,585 Operating Expenses 894,744,418
Current Liabilities 370,512,313 Operating Margin 6,244,749
Long Term Liabilities 563,551,336 Other Income 52,685,241
Total Equity 358,952,936 Other Expense 211,587
Total Liabilities and Equity 1,293,016,585 Net Profit or Loss 58,718,403

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,641 Revenue per Bed $1,156,597 Revenue per Person $900,989,167
Net Margin per Discharge $122 Net Margin per Bed $8,016 Net Margin per Person $6,244,749
Net Profit per Discharge $1,150 Net Profit per Bed $75,377 Net Profit per Person $58,718,403
Net Fixed Assets per Discharge $9,822 Net Fixed Assets per Bed $643,967 Net Fixed Assets per Bed $501,650,002
Long Term Debt per Discharge $11,034 Long Term Debt per Bed $723,429 Long Term Debt per Person $563,551,336
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 59.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 162 Net Fixed Assets 182 Population Estimate 1,151
Total Revenue 206 Long Term Liabilities 115 Total Patient Discharges 159
Net Margin 379 Total Patient Beds 202
Net Profit or Loss 210

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 144,101,866 312,619,128 0.4610
31 Intensive Care Unit 60,618,692 187,399,232 0.3235
32 Coronary Care Unit 14,002,043 32,898,437 0.4256
43 Nursery 5,187,236 9,565,412 0.5423
44 Skilled Nursing Care 0 0
50 Operating Room 80,781,521 418,826,238 0.1929
51 Recovery Room 5,851,739 40,224,213 0.1455
52 Labor and Delivery Room 14,080,935 63,247,305 0.2226

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 57,645,836 13 Nursing Administration 16,378,175
02,03 Captial Related - Movable Equipment 27,121,150 14 Central Services and Supply 3,192,472
04 Employee Benefits 35,232,279 15 Pharmacy 19,092,446
05 Administrative and General 118,674,315 16 Medical Records and Medical Library 12,223,611
06 Maintenance and Repairs 7,589,672 17 Social Services 562,267
07 Operation of Plant 18,354,456 18 Other General Service Expense 7,877
08,09 Laundry, Linen and Housekeeping 12,943,877 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 8,677,504 20,21,22,23 Education Programs 3,792,335
Total General Service Cost Centers 341,488,272

County Profile for Washoe - 2013