County Profile for Clearwater - 2021


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 8,582
Total Cost Reports Filed in 2021 1 Total Births 95
Total Cost Reports Submitted 0 Total Deaths 116
Total Cost Reports Settled 1 Net Population Natural Change -21
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 20
Total Cost Reports Audited 0 Total Residual 5
Net Population Change 4

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,349,179 Total Charges 24,901,846
Fixed Assets 1,034,719 Contract Allowance 9,863,072
Other Assets 291,734 Operating Revenue 15,038,774
Total Assets 3,675,632 Operating Expenses 12,750,638
Current Liabilities 60,723 Operating Margin 2,288,136
Long Term Liabilities 0 Other Income 1,035,760
Total Equity 3,614,909 Other Expense 0
Total Liabilities and Equity 3,675,632 Net Profit or Loss 3,323,896

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $146,008 Revenue per Bed $578,414 Revenue per Person $1,752
Net Margin per Discharge $22,215 Net Margin per Bed $88,005 Net Margin per Person $267
Net Profit per Discharge $32,271 Net Profit per Bed $127,842 Net Profit per Person $387
Net Fixed Assets per Discharge $10,046 Net Fixed Assets per Bed $39,797 Net Fixed Assets per Bed $121
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 330
Occupancy Rate 15.9 %
Length of Stay 14 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,180 Net Fixed Assets 2,390 Population Estimate 2,527
Total Revenue 2,126 Long Term Liabilities 2,161 Total Patient Discharges 2,315
Net Margin 700 Total Patient Beds 1,581
Net Profit or Loss 1,647

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,195,728 2,451,694 1.3035
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 261,013 848,055 0.3078
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 381,385 13 Nursing Administration 65,043
02,03 Captial Related - Movable Equipment 123,294 14 Central Services and Supply 0
04 Employee Benefits 1,186,937 15 Pharmacy 0
05 Administrative and General 4,617,303 16 Medical Records and Medical Library 95,274
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 330,557 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 191,229 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 131,301 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,122,323

County Profile for Clearwater - 2021

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