County Profile for Washington - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 16,903,508 Total Charges 153,406,688
Fixed Assets 25,889,198 Contract Allowance 78,665,202
Other Assets 10,698,080 Operating Revenue 74,741,486
Total Assets 53,490,786 Operating Expenses 77,597,338
Current Liabilities 12,337,309 Operating Margin -2,855,852
Long Term Liabilities 34,614,078 Other Income 4,470,435
Total Equity 6,539,399 Other Expense 541,851
Total Liabilities and Equity 53,490,786 Net Profit or Loss 1,072,732

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $60,765 Revenue per Bed $1,465,519 Revenue per Person $74,741,486
Net Margin per Discharge ($2,322) Net Margin per Bed ($55,997) Net Margin per Person ($2,855,852)
Net Profit per Discharge $872 Net Profit per Bed $21,034 Net Profit per Person $1,072,732
Net Fixed Assets per Discharge $21,048 Net Fixed Assets per Bed $507,631 Net Fixed Assets per Bed $25,889,198
Long Term Debt per Discharge $28,142 Long Term Debt per Bed $678,707 Long Term Debt per Person $34,614,078
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 35.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,319 Net Fixed Assets 1,294 Population Estimate 1,151
Total Revenue 1,141 Long Term Liabilities 778 Total Patient Discharges 1,378
Net Margin 2,365 Total Patient Beds 1,188
Net Profit or Loss 1,346

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 10,637,849 8,141,403 1.3066
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 208,910 258,088 0.8095
44 Skilled Nursing Care 0 0
50 Operating Room 5,478,002 9,320,813 0.5877
51 Recovery Room 0 0
52 Labor and Delivery Room 166,727 325,533 0.5122

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,985,075 13 Nursing Administration 1,044,380
02,03 Captial Related - Movable Equipment 1,092,494 14 Central Services and Supply 456,181
04 Employee Benefits 8,074,748 15 Pharmacy 539,884
05 Administrative and General 9,484,060 16 Medical Records and Medical Library 540,869
06 Maintenance and Repairs 243,023 17 Social Services 317,228
07 Operation of Plant 2,629,222 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 886,050 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 526,790 20,21,22,23 Education Programs 0
Total General Service Cost Centers 27,820,004

County Profile for Washington - 2019