County Profile for Washington - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 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 14,205,942 Total Charges 146,934,441
Fixed Assets 25,600,886 Contract Allowance 72,530,099
Other Assets 4,700,900 Operating Revenue 74,404,342
Total Assets 44,507,728 Operating Expenses 77,822,870
Current Liabilities 16,572,670 Operating Margin -3,418,528
Long Term Liabilities 22,779,156 Other Income 3,165,651
Total Equity 5,155,902 Other Expense 0
Total Liabilities and Equity 44,507,728 Net Profit or Loss -252,877

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $55,985 Revenue per Bed $1,458,909 Revenue per Person $74,404,342
Net Margin per Discharge ($2,572) Net Margin per Bed ($67,030) Net Margin per Person ($3,418,528)
Net Profit per Discharge ($190) Net Profit per Bed ($4,958) Net Profit per Person ($252,877)
Net Fixed Assets per Discharge $19,263 Net Fixed Assets per Bed $501,978 Net Fixed Assets per Bed $25,600,886
Long Term Debt per Discharge $17,140 Long Term Debt per Bed $446,650 Long Term Debt per Person $22,779,156
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 37.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,317 Net Fixed Assets 1,284 Population Estimate 1,151
Total Revenue 1,127 Long Term Liabilities 951 Total Patient Discharges 1,370
Net Margin 2,422 Total Patient Beds 1,205
Net Profit or Loss 2,460

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 10,194,506 8,483,124 1.2017
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 182,026 246,084 0.7397
44 Skilled Nursing Care 0 0
50 Operating Room 4,704,199 9,209,441 0.5108
51 Recovery Room 0 0
52 Labor and Delivery Room 162,543 313,661 0.5182

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,212,084 13 Nursing Administration 1,032,967
02,03 Captial Related - Movable Equipment 864,891 14 Central Services and Supply 445,774
04 Employee Benefits 6,763,586 15 Pharmacy 822,613
05 Administrative and General 9,695,709 16 Medical Records and Medical Library 546,889
06 Maintenance and Repairs 257,531 17 Social Services 312,199
07 Operation of Plant 2,654,201 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 865,896 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 528,105 20,21,22,23 Education Programs 0
Total General Service Cost Centers 27,002,445

County Profile for Washington - 2018

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