County Profile for Washoe - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 7 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 7 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 4 Net Population Natural Change 0
Total Cost Reports Reopened 3 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 787,246,126 Total Charges 4,037,323,653
Fixed Assets 510,626,082 Contract Allowance 3,103,753,841
Other Assets 63,793,921 Operating Revenue 933,569,812
Total Assets 1,361,666,129 Operating Expenses 892,480,458
Current Liabilities 442,438,593 Operating Margin 41,089,354
Long Term Liabilities 545,779,989 Other Income 52,645,405
Total Equity 373,447,547 Other Expense 14,571,828
Total Liabilities and Equity 1,361,666,129 Net Profit or Loss 79,162,931

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $18,124 Revenue per Bed $1,175,781 Revenue per Person $933,569,812
Net Margin per Discharge $798 Net Margin per Bed $51,750 Net Margin per Person $41,089,354
Net Profit per Discharge $1,537 Net Profit per Bed $99,701 Net Profit per Person $79,162,931
Net Fixed Assets per Discharge $9,913 Net Fixed Assets per Bed $643,106 Net Fixed Assets per Bed $510,626,082
Long Term Debt per Discharge $10,596 Long Term Debt per Bed $687,380 Long Term Debt per Person $545,779,989
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 59.3 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 161 Net Fixed Assets 179 Population Estimate 1,151
Total Revenue 206 Long Term Liabilities 119 Total Patient Discharges 153
Net Margin 141 Total Patient Beds 196
Net Profit or Loss 178

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 140,837,417 360,809,385 0.3903
31 Intensive Care Unit 60,851,379 181,994,766 0.3344
32 Coronary Care Unit 16,009,493 46,232,538 0.3463
43 Nursery 5,268,423 28,619,672 0.1841
44 Skilled Nursing Care 0 0
50 Operating Room 73,001,336 497,613,191 0.1467
51 Recovery Room 5,470,356 44,567,284 0.1227
52 Labor and Delivery Room 17,098,213 51,544,824 0.3317

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 50,420,989 13 Nursing Administration 19,216,281
02,03 Captial Related - Movable Equipment 25,005,202 14 Central Services and Supply 4,309,950
04 Employee Benefits 40,545,733 15 Pharmacy 17,008,355
05 Administrative and General 107,154,776 16 Medical Records and Medical Library 10,115,560
06 Maintenance and Repairs 8,145,489 17 Social Services 552,497
07 Operation of Plant 19,462,230 18 Other General Service Expense 6,779
08,09 Laundry, Linen and Housekeeping 13,211,085 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 8,886,948 20,21,22,23 Education Programs 4,512,338
Total General Service Cost Centers 328,554,212

County Profile for Washoe - 2014