County Profile for Clearwater - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 2,022,131 Total Charges 20,044,300
Fixed Assets 725,258 Contract Allowance 7,882,432
Other Assets 291,734 Operating Revenue 12,161,868
Total Assets 3,039,123 Operating Expenses 11,449,259
Current Liabilities 281,955 Operating Margin 712,609
Long Term Liabilities 0 Other Income 1,168,390
Total Equity 2,757,168 Other Expense 0
Total Liabilities and Equity 3,039,123 Net Profit or Loss 1,880,999

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $114,735 Revenue per Bed $467,764 Revenue per Person $12,161,868
Net Margin per Discharge $6,723 Net Margin per Bed $27,408 Net Margin per Person $712,609
Net Profit per Discharge $17,745 Net Profit per Bed $72,346 Net Profit per Person $1,880,999
Net Fixed Assets per Discharge $6,842 Net Fixed Assets per Bed $27,895 Net Fixed Assets per Bed $725,258
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 0
Occupancy Rate 7.4 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,227 Net Fixed Assets 2,416 Population Estimate 1,151
Total Revenue 2,164 Long Term Liabilities 2,143 Total Patient Discharges 2,359
Net Margin 751 Total Patient Beds 1,640
Net Profit or Loss 1,127

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,578,480 1,210,656 1.3038
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 165,723 548,700 0.3020
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 291,073 13 Nursing Administration 117,996
02,03 Captial Related - Movable Equipment 142,626 14 Central Services and Supply 0
04 Employee Benefits 962,404 15 Pharmacy 0
05 Administrative and General 2,907,860 16 Medical Records and Medical Library 114,518
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 374,823 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 76,509 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 94,645 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,082,454

County Profile for Clearwater - 2017

Back