County Profile for Clearwater - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 1 Total Births 0
Total Cost Reports Submitted 1 Total Deaths 0
Total Cost Reports Settled 0 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 6,280,757 Total Charges 28,339,855
Fixed Assets 2,872,835 Contract Allowance 8,987,100
Other Assets 650,553 Operating Revenue 19,352,755
Total Assets 9,804,145 Operating Expenses 19,135,661
Current Liabilities 2,173,634 Operating Margin 217,094
Long Term Liabilities 898,952 Other Income 215,760
Total Equity 6,731,559 Other Expense 0
Total Liabilities and Equity 9,804,145 Net Profit or Loss 432,854

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,746 Revenue per Bed $806,365 Revenue per Person $19,352,755
Net Margin per Discharge $367 Net Margin per Bed $9,046 Net Margin per Person $217,094
Net Profit per Discharge $732 Net Profit per Bed $18,036 Net Profit per Person $432,854
Net Fixed Assets per Discharge $4,861 Net Fixed Assets per Bed $119,701 Net Fixed Assets per Bed $2,872,835
Long Term Debt per Discharge $1,521 Long Term Debt per Bed $37,456 Long Term Debt per Person $898,952
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 33.5 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,998 Net Fixed Assets 2,222 Population Estimate 1,151
Total Revenue 1,848 Long Term Liabilities 1,902 Total Patient Discharges 1,911
Net Margin 897 Total Patient Beds 2,113
Net Profit or Loss 1,584

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,457,618 3,563,121 0.9704
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 69,430 64,407 1.0780
44 Skilled Nursing Care 0 0
50 Operating Room 859,886 881,951 0.9750
51 Recovery Room 0 0
52 Labor and Delivery Room 177,235 118,495 1.4957

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 285,585 13 Nursing Administration 418,097
02,03 Captial Related - Movable Equipment 496,363 14 Central Services and Supply 16,500
04 Employee Benefits 2,273,043 15 Pharmacy 113,593
05 Administrative and General 3,697,192 16 Medical Records and Medical Library 715,794
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 480,887 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 243,469 19 Non Physician Anesthetist 378,130
10,11 Dietary and Cafeteria 251,035 20,21,22,23 Education Programs 0
Total General Service Cost Centers 9,369,688

County Profile for Clearwater - 2012

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