County Profile for Los Angeles - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 105 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 107 Total Births 0
Total Cost Reports Submitted 2 Total Deaths 0
Total Cost Reports Settled 46 Net Population Natural Change 0
Total Cost Reports Reopened 49 Total International Migration 0
Total Cost Reports Ammended 3 Total Domestic Migration 0
Total Cost Reports Audited 7 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 13,664,939,556 Total Charges 91,674,296,263
Fixed Assets 12,097,696,437 Contract Allowance 69,958,667,647
Other Assets 4,410,244,610 Operating Revenue 21,715,628,616
Total Assets 30,172,880,603 Operating Expenses 26,461,063,246
Current Liabilities 7,279,762,680 Operating Margin -4,745,434,630
Long Term Liabilities 10,451,058,562 Other Income 2,051,669,222
Total Equity 12,442,038,202 Other Expense 392,730,424
Total Liabilities and Equity 30,172,859,444 Net Profit or Loss -3,086,495,832

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,531 Revenue per Bed $1,126,154 Revenue per Person $21,715,628,616
Net Margin per Discharge ($4,924) Net Margin per Bed ($246,094) Net Margin per Person ($4,745,434,630)
Net Profit per Discharge ($3,202) Net Profit per Bed ($160,063) Net Profit per Person ($3,086,495,832)
Net Fixed Assets per Discharge $12,552 Net Fixed Assets per Bed $627,376 Net Fixed Assets per Bed $12,097,696,437
Long Term Debt per Discharge $10,843 Long Term Debt per Bed $541,983 Long Term Debt per Person $10,451,058,562
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 61.2 %
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 5,427,498,853 12,661,724,937 0.4287
31 Intensive Care Unit 1,563,041,693 4,000,117,202 0.3907
32 Coronary Care Unit 148,654,849 378,712,498 0.3925
43 Nursery 179,895,334 390,743,554 0.4604
44 Skilled Nursing Care 215,963,347 532,243,019 0.4058
50 Operating Room 1,748,021,889 8,836,639,763 0.1978
51 Recovery Room 116,915,530 235,955,348 0.4955
52 Labor and Delivery Room 540,241,126 1,251,294,407 0.4317

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 974,513,720 13 Nursing Administration 402,014,080
02,03 Captial Related - Movable Equipment 579,776,644 14 Central Services and Supply 133,586,686
04 Employee Benefits 2,125,375,262 15 Pharmacy 379,136,235
05 Administrative and General 4,000,276,846 16 Medical Records and Medical Library 278,996,292
06 Maintenance and Repairs 327,090,075 17 Social Services 87,011,810
07 Operation of Plant 544,541,512 18 Other General Service Expense 37,177,467
08,09 Laundry, Linen and Housekeeping 379,540,097 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 274,521,420 20,21,22,23 Education Programs 331,244,938
Total General Service Cost Centers 10,854,803,084

County Profile for Los Angeles - 2014