County Profile for Clearwater - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 4 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 4 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 1,929,275 Total Charges 29,108,315
Fixed Assets 731,603 Contract Allowance 12,038,077
Other Assets 291,734 Operating Revenue 17,070,238
Total Assets 2,952,612 Operating Expenses 17,012,041
Current Liabilities -2,965 Operating Margin 58,197
Long Term Liabilities 0 Other Income 1,150,934
Total Equity 2,955,577 Other Expense 0
Total Liabilities and Equity 2,952,612 Net Profit or Loss 1,209,131

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $141,076 Revenue per Bed $656,548 Revenue per Person $17,070,238
Net Margin per Discharge $481 Net Margin per Bed $2,238 Net Margin per Person $58,197
Net Profit per Discharge $9,993 Net Profit per Bed $46,505 Net Profit per Person $1,209,131
Net Fixed Assets per Discharge $6,046 Net Fixed Assets per Bed $28,139 Net Fixed Assets per Bed $731,603
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 10.0 %
Length of Stay 11 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,101 Net Fixed Assets 2,412 Population Estimate 1,151
Total Revenue 1,988 Long Term Liabilities 2,130 Total Patient Discharges 2,333
Net Margin 853 Total Patient Beds 1,627
Net Profit or Loss 1,214

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,912,337 2,153,637 1.3523
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 255,719 741,794 0.3447
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 470,805 13 Nursing Administration 138,929
02,03 Captial Related - Movable Equipment 221,455 14 Central Services and Supply 0
04 Employee Benefits 1,932,780 15 Pharmacy 0
05 Administrative and General 4,584,998 16 Medical Records and Medical Library 152,907
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 603,918 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 154,777 19 Non Physician Anesthetist 52,500
10,11 Dietary and Cafeteria 154,412 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,467,481

County Profile for Clearwater - 2018

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