County Profile for Los Angeles - 2023



County Controls Information

Cost Report Counts Population
Total Hospital Count 97 Total Population on July 31, 2023 9,663,345
Total Cost Reports Filed in 2023 97 Total Births 95,354
Total Cost Reports Submitted 91 Total Deaths 73,138
Total Cost Reports Settled 4 Net Population Natural Change 22,216
Total Cost Reports Reopened 0 Total International Migration 40,388
Total Cost Reports Ammended 2 Total Domestic Migration -119,037
Total Cost Reports Audited 0 Total Residual 13
Net Population Change -56,420

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 26,377,408,757 Total Charges 178,658,485,305
Fixed Assets 18,304,492,580 Contract Allowance 138,088,800,258
Other Assets 13,361,796,631 Operating Revenue 40,569,685,047
Total Assets 58,043,697,968 Operating Expenses 43,415,320,690
Current Liabilities 11,581,356,708 Operating Margin -2,845,635,643
Long Term Liabilities 24,928,365,613 Other Income 5,090,026,875
Total Equity 21,557,836,721 Other Expense 1,310,274,008
Total Liabilities and Equity 58,067,559,042 Net Profit or Loss 934,117,224

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $45,672 Revenue per Bed $2,171,011 Revenue per Person $4,198
Net Margin per Discharge ($3,204) Net Margin per Bed ($152,279) Net Margin per Person ($294)
Net Profit per Discharge $1,052 Net Profit per Bed $49,988 Net Profit per Person $97
Net Fixed Assets per Discharge $20,607 Net Fixed Assets per Bed $979,531 Net Fixed Assets per Bed $1,894
Long Term Debt per Discharge $28,064 Long Term Debt per Bed $1,333,995 Long Term Debt per Person $2,580
Persons per Discharge 0 Persons per Bed 517
Occupancy Rate 65.6 %
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 24

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 8,762,635,697 24,868,316,687 0.3524
31 Intensive Care Unit 2,428,410,046 7,726,052,280 0.3143
32 Coronary Care Unit 201,169,559 691,373,332 0.2910
43 Nursery 183,133,357 425,718,929 0.4302
44 Skilled Nursing Care 277,132,522 572,148,725 0.4844
50 Operating Room 2,659,365,814 18,185,845,554 0.1462
51 Recovery Room 261,093,352 719,576,283 0.3628
52 Labor and Delivery Room 676,452,829 1,347,258,517 0.5021

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,333,897,738 13 Nursing Administration 718,151,348
02,03 Captial Related - Movable Equipment 680,881,594 14 Central Services and Supply 232,112,031
04 Employee Benefits 3,124,847,265 15 Pharmacy 581,330,934
05 Administrative and General 6,164,273,216 16 Medical Records and Medical Library 280,774,893
06 Maintenance and Repairs 585,868,803 17 Social Services 232,087,617
07 Operation of Plant 910,722,522 18 Other General Service Expense 50,197,069
08,09 Laundry, Linen and Housekeeping 614,283,123 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 418,293,346 20,21,22,23 Education Programs 505,268,767
Total General Service Cost Centers 16,432,990,266

County Profile for Los Angeles - 2023