County Profile for Los Angeles - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 108 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 114 Total Births 0
Total Cost Reports Submitted 6 Total Deaths 0
Total Cost Reports Settled 62 Net Population Natural Change 0
Total Cost Reports Reopened 33 Total International Migration 0
Total Cost Reports Ammended 3 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 12,541,184,533 Total Charges 88,643,364,734
Fixed Assets 10,937,700,416 Contract Allowance 65,930,831,346
Other Assets 3,842,628,055 Operating Revenue 22,712,533,388
Total Assets 27,321,513,004 Operating Expenses 26,129,934,767
Current Liabilities 7,296,534,071 Operating Margin -3,417,401,379
Long Term Liabilities 8,770,708,515 Other Income 1,830,004,139
Total Equity 11,254,270,414 Other Expense 219,873,899
Total Liabilities and Equity 27,321,513,000 Net Profit or Loss -1,807,271,139

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,790 Revenue per Bed $1,183,993 Revenue per Person $22,712,533,388
Net Margin per Discharge ($3,429) Net Margin per Bed ($178,147) Net Margin per Person ($3,417,401,379)
Net Profit per Discharge ($1,813) Net Profit per Bed ($94,212) Net Profit per Person ($1,807,271,139)
Net Fixed Assets per Discharge $10,975 Net Fixed Assets per Bed $570,177 Net Fixed Assets per Bed $10,937,700,416
Long Term Debt per Discharge $8,801 Long Term Debt per Bed $457,213 Long Term Debt per Person $8,770,708,515
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 62.3 %
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 1
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 5,285,698,676 12,243,630,367 0.4317
31 Intensive Care Unit 1,544,175,817 3,962,160,575 0.3897
32 Coronary Care Unit 142,695,493 379,940,909 0.3756
43 Nursery 181,176,681 396,394,652 0.4571
44 Skilled Nursing Care 194,430,817 498,549,411 0.3900
50 Operating Room 1,645,325,303 8,203,363,377 0.2006
51 Recovery Room 109,907,057 225,361,006 0.4877
52 Labor and Delivery Room 513,217,177 1,275,542,290 0.4024

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 952,093,387 13 Nursing Administration 372,987,296
02,03 Captial Related - Movable Equipment 530,248,188 14 Central Services and Supply 127,962,788
04 Employee Benefits 2,085,034,294 15 Pharmacy 352,854,943
05 Administrative and General 3,955,689,360 16 Medical Records and Medical Library 273,775,927
06 Maintenance and Repairs 314,184,815 17 Social Services 80,369,178
07 Operation of Plant 517,561,321 18 Other General Service Expense 32,604,764
08,09 Laundry, Linen and Housekeeping 366,797,703 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 271,177,416 20,21,22,23 Education Programs 318,884,409
Total General Service Cost Centers 10,552,225,789

County Profile for Los Angeles - 2013