County Profile for Los Angeles - 2023



County Controls Information

Cost Report Counts Population
Total Hospital Count 46 Total Population on July 31, 2023 9,663,345
Total Cost Reports Filed in 2023 46 Total Births 95,354
Total Cost Reports Submitted 43 Total Deaths 73,138
Total Cost Reports Settled 3 Net Population Natural Change 22,216
Total Cost Reports Reopened 0 Total International Migration 40,388
Total Cost Reports Ammended 0 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 19,805,412,136 Total Charges 106,409,855,779
Fixed Assets 13,094,912,097 Contract Allowance 81,585,938,867
Other Assets 10,607,593,117 Operating Revenue 24,823,916,912
Total Assets 43,507,917,350 Operating Expenses 27,011,405,238
Current Liabilities 9,581,370,157 Operating Margin -2,187,488,326
Long Term Liabilities 21,725,099,936 Other Income 4,071,078,985
Total Equity 12,225,308,331 Other Expense 1,307,780,031
Total Liabilities and Equity 43,531,778,424 Net Profit or Loss 575,810,628

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $60,149 Revenue per Bed $2,772,073 Revenue per Person $2,569
Net Margin per Discharge ($5,300) Net Margin per Bed ($244,276) Net Margin per Person ($226)
Net Profit per Discharge $1,395 Net Profit per Bed $64,300 Net Profit per Person $60
Net Fixed Assets per Discharge $31,729 Net Fixed Assets per Bed $1,462,302 Net Fixed Assets per Bed $1,355
Long Term Debt per Discharge $52,640 Long Term Debt per Bed $2,426,030 Long Term Debt per Person $2,248
Persons per Discharge 0 Persons per Bed 1,079
Occupancy Rate 69.7 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1 Net Fixed Assets 1 Population Estimate 1
Total Revenue 1 Long Term Liabilities 2 Total Patient Discharges 1
Net Margin 3,316 Total Patient Beds 1
Net Profit or Loss 20

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,828,182,648 14,405,205,304 0.3352
31 Intensive Care Unit 1,485,559,165 4,430,130,653 0.3353
32 Coronary Care Unit 112,426,704 330,341,848 0.3403
43 Nursery 69,152,337 174,238,652 0.3969
44 Skilled Nursing Care 52,364,586 131,132,495 0.3993
50 Operating Room 1,428,126,998 8,850,284,885 0.1614
51 Recovery Room 51,874,592 214,979,946 0.2413
52 Labor and Delivery Room 303,250,322 665,473,707 0.4557

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 858,932,072 13 Nursing Administration 418,212,378
02,03 Captial Related - Movable Equipment 447,818,834 14 Central Services and Supply 130,467,800
04 Employee Benefits 2,203,650,731 15 Pharmacy 375,703,299
05 Administrative and General 3,683,934,177 16 Medical Records and Medical Library 189,123,648
06 Maintenance and Repairs 420,179,102 17 Social Services 135,325,919
07 Operation of Plant 426,258,346 18 Other General Service Expense 43,924,645
08,09 Laundry, Linen and Housekeeping 342,160,456 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 239,075,469 20,21,22,23 Education Programs 431,717,658
Total General Service Cost Centers 10,346,484,534

County Profile for Los Angeles - 2023