County Profile for Clearwater - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 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 5,779,154 Total Charges 29,896,300
Fixed Assets 3,281,565 Contract Allowance 9,314,411
Other Assets 3,494,527 Operating Revenue 20,581,889
Total Assets 12,555,246 Operating Expenses 20,497,313
Current Liabilities 2,901,491 Operating Margin 84,576
Long Term Liabilities 1,663,320 Other Income 530,942
Total Equity 7,990,435 Other Expense 1
Total Liabilities and Equity 12,555,246 Net Profit or Loss 615,517

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $42,176 Revenue per Bed $857,579 Revenue per Person $20,581,889
Net Margin per Discharge $173 Net Margin per Bed $3,524 Net Margin per Person $84,576
Net Profit per Discharge $1,261 Net Profit per Bed $25,647 Net Profit per Person $615,517
Net Fixed Assets per Discharge $6,725 Net Fixed Assets per Bed $136,732 Net Fixed Assets per Bed $3,281,565
Long Term Debt per Discharge $3,408 Long Term Debt per Bed $69,305 Long Term Debt per Person $1,663,320
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 25.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,996 Net Fixed Assets 2,202 Population Estimate 1,151
Total Revenue 1,805 Long Term Liabilities 1,789 Total Patient Discharges 1,934
Net Margin 857 Total Patient Beds 2,091
Net Profit or Loss 1,413

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,599,934 2,901,638 1.2407
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 65,563 70,727 0.9270
44 Skilled Nursing Care 0 0
50 Operating Room 613,159 690,309 0.8882
51 Recovery Room 0 0
52 Labor and Delivery Room 174,831 121,479 1.4392

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 478,815 13 Nursing Administration 257,721
02,03 Captial Related - Movable Equipment 567,939 14 Central Services and Supply 10,414
04 Employee Benefits 1,762,395 15 Pharmacy 123,140
05 Administrative and General 4,134,220 16 Medical Records and Medical Library 582,631
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 566,829 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 246,674 19 Non Physician Anesthetist 417,734
10,11 Dietary and Cafeteria 248,619 20,21,22,23 Education Programs 0
Total General Service Cost Centers 9,397,131

County Profile for Clearwater - 2014

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