County Profile for CLEARWATER - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 2,361,550 Total Charges 20,911,017
Fixed Assets 578,863 Contract Allowance 8,156,406
Other Assets 291,734 Operating Revenue 12,754,611
Total Assets 3,232,147 Operating Expenses 11,812,020
Current Liabilities 145,870 Operating Margin 942,591
Long Term Liabilities 0 Other Income 748,640
Total Equity 3,086,277 Other Expense 0
Total Liabilities and Equity 3,232,147 Net Profit or Loss 1,691,231

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $165,644 Revenue per Bed $490,562 Revenue per Person $12,754,611
Net Margin per Discharge $12,241 Net Margin per Bed $36,254 Net Margin per Person $942,591
Net Profit per Discharge $21,964 Net Profit per Bed $65,047 Net Profit per Person $1,691,231
Net Fixed Assets per Discharge $7,518 Net Fixed Assets per Bed $22,264 Net Fixed Assets per Bed $578,863
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 8.8 %
Length of Stay 10 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,224 Net Fixed Assets 2,428 Population Estimate 1,151
Total Revenue 2,166 Long Term Liabilities 2,154 Total Patient Discharges 2,393
Net Margin 783 Total Patient Beds 1,621
Net Profit or Loss 1,232

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,099,922 1,323,235 1.5870
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 231,167 597,931 0.3866
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 317,157 13 Nursing Administration 108,876
02,03 Captial Related - Movable Equipment 123,796 14 Central Services and Supply 0
04 Employee Benefits 1,431,783 15 Pharmacy 0
05 Administrative and General 4,002,955 16 Medical Records and Medical Library 85,143
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 398,967 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 122,092 19 Non Physician Anesthetist 33,600
10,11 Dietary and Cafeteria 112,856 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,737,225

County Profile for CLEARWATER - 2019

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