County Profile for Clearwater - 2023


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2023 9,214
Total Cost Reports Filed in 2023 1 Total Births 67
Total Cost Reports Submitted 1 Total Deaths 136
Total Cost Reports Settled 0 Net Population Natural Change -69
Total Cost Reports Reopened 0 Total International Migration 7
Total Cost Reports Ammended 0 Total Domestic Migration 240
Total Cost Reports Audited 0 Total Residual 1
Net Population Change 179

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 8,079,972 Total Charges 38,085,371
Fixed Assets 9,106,840 Contract Allowance 13,295,242
Other Assets 1,136,554 Operating Revenue 24,790,129
Total Assets 18,323,366 Operating Expenses 23,288,178
Current Liabilities 2,246,424 Operating Margin 1,501,951
Long Term Liabilities 591,891 Other Income 755,363
Total Equity 15,485,051 Other Expense 0
Total Liabilities and Equity 18,323,366 Net Profit or Loss 2,257,314

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $47,309 Revenue per Bed $1,032,922 Revenue per Person $2,690
Net Margin per Discharge $2,866 Net Margin per Bed $62,581 Net Margin per Person $163
Net Profit per Discharge $4,308 Net Profit per Bed $94,055 Net Profit per Person $245
Net Fixed Assets per Discharge $17,379 Net Fixed Assets per Bed $379,452 Net Fixed Assets per Bed $988
Long Term Debt per Discharge $1,130 Long Term Debt per Bed $24,662 Long Term Debt per Person $64
Persons per Discharge 0 Persons per Bed 384
Occupancy Rate 23.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,063 Net Fixed Assets 1,882 Population Estimate 2,473
Total Revenue 1,897 Long Term Liabilities 1,880 Total Patient Discharges 1,655
Net Margin 641 Total Patient Beds 1,998
Net Profit or Loss 1,158

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,573,361 4,117,501 1.3536
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 52,810 41,186 1.2822
44 Skilled Nursing Care 0 0
50 Operating Room 1,154,370 1,217,381 0.9482
51 Recovery Room 0 0
52 Labor and Delivery Room 31,487 77,608 0.4057

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 693,595 13 Nursing Administration 468,614
02,03 Captial Related - Movable Equipment 872,325 14 Central Services and Supply 0
04 Employee Benefits 2,421,231 15 Pharmacy 225,161
05 Administrative and General 5,846,431 16 Medical Records and Medical Library 431,984
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 716,859 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 379,356 19 Non Physician Anesthetist 478,826
10,11 Dietary and Cafeteria 295,965 20,21,22,23 Education Programs 0
Total General Service Cost Centers 12,830,347

County Profile for Clearwater - 2023

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