County Profile for Washington - 2020


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2020 31,087
Total Cost Reports Filed in 2020 2 Total Births 54
Total Cost Reports Submitted 0 Total Deaths 126
Total Cost Reports Settled 0 Net Population Natural Change -72
Total Cost Reports Reopened 1 Total International Migration 0
Total Cost Reports Ammended 1 Total Domestic Migration 72
Total Cost Reports Audited 0 Total Residual -1
Net Population Change -1

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 32,417,355 Total Charges 139,846,513
Fixed Assets 25,767,525 Contract Allowance 69,464,272
Other Assets 10,876,253 Operating Revenue 70,382,241
Total Assets 69,061,133 Operating Expenses 73,814,845
Current Liabilities 18,887,511 Operating Margin -3,432,604
Long Term Liabilities 37,694,135 Other Income 9,711,913
Total Equity 12,479,487 Other Expense 859,183
Total Liabilities and Equity 69,061,133 Net Profit or Loss 5,420,126

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $73,391 Revenue per Bed $1,380,044 Revenue per Person $2,264
Net Margin per Discharge ($3,579) Net Margin per Bed ($67,306) Net Margin per Person ($110)
Net Profit per Discharge $5,652 Net Profit per Bed $106,277 Net Profit per Person $174
Net Fixed Assets per Discharge $26,869 Net Fixed Assets per Bed $505,246 Net Fixed Assets per Bed $829
Long Term Debt per Discharge $39,306 Long Term Debt per Bed $739,101 Long Term Debt per Person $1,212
Persons per Discharge 0 Persons per Bed 610
Occupancy Rate 29.2 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,352 Net Fixed Assets 1,295 Population Estimate 1,396
Total Revenue 1,176 Long Term Liabilities 780 Total Patient Discharges 1,446
Net Margin 2,065 Total Patient Beds 1,168
Net Profit or Loss 980

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 9,926,921 7,024,342 1.4132
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 137,479 203,433 0.6758
44 Skilled Nursing Care 0 0
50 Operating Room 5,108,812 9,860,115 0.5181
51 Recovery Room 0 0
52 Labor and Delivery Room 139,678 332,742 0.4198

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,530,007 13 Nursing Administration 1,187,836
02,03 Captial Related - Movable Equipment 1,089,580 14 Central Services and Supply 437,039
04 Employee Benefits 7,720,441 15 Pharmacy 1,121,817
05 Administrative and General 9,482,487 16 Medical Records and Medical Library 557,460
06 Maintenance and Repairs 272,482 17 Social Services 305,226
07 Operation of Plant 2,446,016 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 823,675 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 481,150 20,21,22,23 Education Programs 0
Total General Service Cost Centers 27,455,216

County Profile for Washington - 2020

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