County Profile for Los Angeles - 2012



County Controls Information

Cost Report Counts Population
Total Hospital Count 106 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 108 Total Births 0
Total Cost Reports Submitted 4 Total Deaths 0
Total Cost Reports Settled 60 Net Population Natural Change 0
Total Cost Reports Reopened 29 Total International Migration 0
Total Cost Reports Ammended 2 Total Domestic Migration 0
Total Cost Reports Audited 13 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 10,807,065,841 Total Charges 82,809,235,611
Fixed Assets 10,465,565,447 Contract Allowance 61,421,150,786
Other Assets 3,422,399,080 Operating Revenue 21,388,084,825
Total Assets 24,695,030,368 Operating Expenses 24,505,627,233
Current Liabilities 6,360,902,503 Operating Margin -3,117,542,408
Long Term Liabilities 7,621,239,796 Other Income 1,798,695,723
Total Equity 10,712,888,071 Other Expense 245,708,046
Total Liabilities and Equity 24,695,030,370 Net Profit or Loss -1,564,554,731

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,870 Revenue per Bed $1,137,422 Revenue per Person $21,388,084,825
Net Margin per Discharge ($3,188) Net Margin per Bed ($165,791) Net Margin per Person ($3,117,542,408)
Net Profit per Discharge ($1,600) Net Profit per Bed ($83,203) Net Profit per Person ($1,564,554,731)
Net Fixed Assets per Discharge $10,702 Net Fixed Assets per Bed $556,561 Net Fixed Assets per Bed $10,465,565,447
Long Term Debt per Discharge $7,793 Long Term Debt per Bed $405,299 Long Term Debt per Person $7,621,239,796
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 62.7 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1 Net Fixed Assets 2 Population Estimate 1,151
Total Revenue 1 Long Term Liabilities 2 Total Patient Discharges 1
Net Margin 3,320 Total Patient Beds 2
Net Profit or Loss 3,320

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,907,543,741 11,706,429,545 0.4192
31 Intensive Care Unit 1,378,639,640 3,781,366,048 0.3646
32 Coronary Care Unit 119,524,538 338,910,334 0.3527
43 Nursery 177,283,306 365,871,795 0.4846
44 Skilled Nursing Care 199,852,677 478,205,432 0.4179
50 Operating Room 1,532,860,187 7,657,918,301 0.2002
51 Recovery Room 104,571,679 233,487,982 0.4479
52 Labor and Delivery Room 483,848,222 1,224,407,829 0.3952

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 862,150,848 13 Nursing Administration 346,147,046
02,03 Captial Related - Movable Equipment 516,548,740 14 Central Services and Supply 120,885,083
04 Employee Benefits 1,872,059,570 15 Pharmacy 321,656,334
05 Administrative and General 3,680,618,342 16 Medical Records and Medical Library 256,223,467
06 Maintenance and Repairs 253,848,756 17 Social Services 58,337,637
07 Operation of Plant 478,067,221 18 Other General Service Expense 20,075,707
08,09 Laundry, Linen and Housekeeping 337,344,978 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 259,883,275 20,21,22,23 Education Programs 260,672,221
Total General Service Cost Centers 9,644,519,225

County Profile for Los Angeles - 2012