County Profile for Los Angeles - 2023



County Controls Information

Cost Report Counts Population
Total Hospital Count 98 Total Population on July 31, 2023 9,731,837
Total Cost Reports Filed in 2023 98 Total Births 95,155
Total Cost Reports Submitted 67 Total Deaths 72,988
Total Cost Reports Settled 23 Net Population Natural Change 22,167
Total Cost Reports Reopened 0 Total International Migration 81,040
Total Cost Reports Ammended 8 Total Domestic Migration -120,652
Total Cost Reports Audited 0 Total Residual 835
Net Population Change -16,610

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 26,444,684,520 Total Charges 179,023,696,265
Fixed Assets 18,324,185,307 Contract Allowance 138,368,038,120
Other Assets 13,368,562,180 Operating Revenue 40,655,658,145
Total Assets 58,137,432,007 Operating Expenses 43,550,199,150
Current Liabilities 11,707,037,794 Operating Margin -2,894,541,005
Long Term Liabilities 24,953,636,093 Other Income 5,099,417,504
Total Equity 21,500,619,194 Other Expense 1,355,081,970
Total Liabilities and Equity 58,161,293,081 Net Profit or Loss 849,794,529

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $45,523 Revenue per Bed $2,156,341 Revenue per Person $4,178
Net Margin per Discharge ($3,241) Net Margin per Bed ($153,524) Net Margin per Person ($297)
Net Profit per Discharge $952 Net Profit per Bed $45,072 Net Profit per Person $87
Net Fixed Assets per Discharge $20,518 Net Fixed Assets per Bed $971,899 Net Fixed Assets per Bed $1,883
Long Term Debt per Discharge $27,941 Long Term Debt per Bed $1,323,519 Long Term Debt per Person $2,564
Persons per Discharge 0 Persons per Bed 516
Occupancy Rate 65.4 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1 Net Fixed Assets 2 Population Estimate 1
Total Revenue 1 Long Term Liabilities 3 Total Patient Discharges 1
Net Margin 3,319 Total Patient Beds 1
Net Profit or Loss 27

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 8,798,657,605 24,907,827,552 0.3532
31 Intensive Care Unit 2,437,919,854 7,736,504,343 0.3151
32 Coronary Care Unit 201,067,397 691,373,332 0.2908
43 Nursery 184,077,509 425,999,183 0.4321
44 Skilled Nursing Care 281,959,189 572,148,725 0.4928
50 Operating Room 2,662,878,683 18,196,239,403 0.1463
51 Recovery Room 261,046,000 719,576,283 0.3628
52 Labor and Delivery Room 678,934,051 1,349,231,290 0.5032

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,339,391,748 13 Nursing Administration 719,495,970
02,03 Captial Related - Movable Equipment 681,020,056 14 Central Services and Supply 232,125,981
04 Employee Benefits 3,091,825,246 15 Pharmacy 584,317,587
05 Administrative and General 6,196,980,082 16 Medical Records and Medical Library 282,386,406
06 Maintenance and Repairs 587,245,139 17 Social Services 235,156,843
07 Operation of Plant 915,846,421 18 Other General Service Expense 50,197,069
08,09 Laundry, Linen and Housekeeping 616,805,290 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 420,328,419 20,21,22,23 Education Programs 505,838,571
Total General Service Cost Centers 16,458,960,828

County Profile for Los Angeles - 2023