County Profile for Clearwater - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 4 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 2 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,962,193 Total Charges 20,924,242
Fixed Assets 913,326 Contract Allowance 7,049,378
Other Assets 320,406 Operating Revenue 13,874,864
Total Assets 3,195,925 Operating Expenses 14,457,663
Current Liabilities 5,091,237 Operating Margin -582,799
Long Term Liabilities 51,965 Other Income 464,176
Total Equity -1,947,277 Other Expense 79,989
Total Liabilities and Equity 3,195,925 Net Profit or Loss -198,612

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $41,172 Revenue per Bed $533,649 Revenue per Person $13,874,864
Net Margin per Discharge ($1,729) Net Margin per Bed ($22,415) Net Margin per Person ($582,799)
Net Profit per Discharge ($589) Net Profit per Bed ($7,639) Net Profit per Person ($198,612)
Net Fixed Assets per Discharge $2,710 Net Fixed Assets per Bed $35,128 Net Fixed Assets per Bed $913,326
Long Term Debt per Discharge $154 Long Term Debt per Bed $1,999 Long Term Debt per Person $51,965
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 7.5 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,139 Net Fixed Assets 2,434 Population Estimate 1,151
Total Revenue 2,052 Long Term Liabilities 2,167 Total Patient Discharges 2,165
Net Margin 1,956 Total Patient Beds 1,711
Net Profit or Loss 2,665

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,498,023 1,186,384 2.1056
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 394,348 702,660 0.5612
51 Recovery Room 0 0
52 Labor and Delivery Room 2,654 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 195,263 13 Nursing Administration 115,119
02,03 Captial Related - Movable Equipment 286,122 14 Central Services and Supply 0
04 Employee Benefits 1,731,480 15 Pharmacy 0
05 Administrative and General 2,406,788 16 Medical Records and Medical Library 347,591
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 373,784 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 118,212 19 Non Physician Anesthetist 92,400
10,11 Dietary and Cafeteria 131,834 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,798,593

County Profile for Clearwater - 2012

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