County Profile for Los Angeles - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 108 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 120 Total Births 0
Total Cost Reports Submitted 30 Total Deaths 0
Total Cost Reports Settled 69 Net Population Natural Change 0
Total Cost Reports Reopened 7 Total International Migration 0
Total Cost Reports Ammended 4 Total Domestic Migration 0
Total Cost Reports Audited 10 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 18,819,717,548 Total Charges 131,448,960,966
Fixed Assets 13,869,009,062 Contract Allowance 99,655,746,332
Other Assets 7,798,568,990 Operating Revenue 31,793,214,634
Total Assets 40,487,295,600 Operating Expenses 33,819,880,244
Current Liabilities 8,047,412,364 Operating Margin -2,026,665,610
Long Term Liabilities 16,523,651,668 Other Income 2,850,222,103
Total Equity 14,914,741,514 Other Expense 744,731,203
Total Liabilities and Equity 39,485,805,546 Net Profit or Loss 78,825,290

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,190 Revenue per Bed $1,643,910 Revenue per Person $31,793,214,634
Net Margin per Discharge ($2,052) Net Margin per Bed ($104,791) Net Margin per Person ($2,026,665,610)
Net Profit per Discharge $80 Net Profit per Bed $4,076 Net Profit per Person $78,825,290
Net Fixed Assets per Discharge $14,042 Net Fixed Assets per Bed $717,115 Net Fixed Assets per Bed $13,869,009,062
Long Term Debt per Discharge $16,730 Long Term Debt per Bed $854,377 Long Term Debt per Person $16,523,651,668
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 62.1 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1 Net Fixed Assets 3 Population Estimate 1,151
Total Revenue 1 Long Term Liabilities 2 Total Patient Discharges 1
Net Margin 3,318 Total Patient Beds 1
Net Profit or Loss 228

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,365,084,949 19,647,628,348 0.3749
31 Intensive Care Unit 1,988,844,109 6,133,488,211 0.3243
32 Coronary Care Unit 162,386,470 575,073,164 0.2824
43 Nursery 193,569,782 450,355,407 0.4298
44 Skilled Nursing Care 246,174,587 564,176,274 0.4363
50 Operating Room 2,307,987,432 14,660,276,793 0.1574
51 Recovery Room 233,620,122 604,048,061 0.3868
52 Labor and Delivery Room 651,896,711 1,504,940,151 0.4332

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,101,652,355 13 Nursing Administration 576,399,132
02,03 Captial Related - Movable Equipment 668,650,837 14 Central Services and Supply 192,068,438
04 Employee Benefits 2,914,135,853 15 Pharmacy 500,147,726
05 Administrative and General 5,683,670,614 16 Medical Records and Medical Library 263,367,734
06 Maintenance and Repairs 432,880,319 17 Social Services 139,505,562
07 Operation of Plant 710,474,054 18 Other General Service Expense 46,397,114
08,09 Laundry, Linen and Housekeeping 513,658,271 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 334,015,960 20,21,22,23 Education Programs 375,132,191
Total General Service Cost Centers 14,452,156,160

County Profile for Los Angeles - 2019