County Profile for Los Angeles - 2015



County Controls Information

Cost Report Counts Population
Total Hospital Count 105 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 107 Total Births 0
Total Cost Reports Submitted 1 Total Deaths 0
Total Cost Reports Settled 55 Net Population Natural Change 0
Total Cost Reports Reopened 43 Total International Migration 0
Total Cost Reports Ammended 4 Total Domestic Migration 0
Total Cost Reports Audited 4 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 13,835,992,856 Total Charges 96,683,499,313
Fixed Assets 11,892,449,556 Contract Allowance 73,079,026,445
Other Assets 4,669,003,535 Operating Revenue 23,604,472,868
Total Assets 30,397,445,947 Operating Expenses 29,188,606,007
Current Liabilities 7,354,881,321 Operating Margin -5,584,133,139
Long Term Liabilities 9,725,930,415 Other Income 2,302,882,006
Total Equity 13,316,636,213 Other Expense 263,219,740
Total Liabilities and Equity 30,397,447,949 Net Profit or Loss -3,544,470,873

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,919 Revenue per Bed $1,222,017 Revenue per Person $23,604,472,868
Net Margin per Discharge ($5,658) Net Margin per Bed ($289,094) Net Margin per Person ($5,584,133,139)
Net Profit per Discharge ($3,592) Net Profit per Bed ($183,499) Net Profit per Person ($3,544,470,873)
Net Fixed Assets per Discharge $12,051 Net Fixed Assets per Bed $615,679 Net Fixed Assets per Bed $11,892,449,556
Long Term Debt per Discharge $9,855 Long Term Debt per Bed $503,517 Long Term Debt per Person $9,725,930,415
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 62.0 %
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 5,904,567,655 14,863,058,298 0.3973
31 Intensive Care Unit 1,656,242,540 4,841,688,820 0.3421
32 Coronary Care Unit 150,521,066 491,659,520 0.3061
43 Nursery 188,121,515 461,610,454 0.4075
44 Skilled Nursing Care 228,153,569 569,606,488 0.4005
50 Operating Room 1,978,596,836 11,591,395,896 0.1707
51 Recovery Room 131,946,336 414,988,620 0.3180
52 Labor and Delivery Room 566,295,989 1,260,817,598 0.4491

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 997,215,452 13 Nursing Administration 427,204,957
02,03 Captial Related - Movable Equipment 599,650,862 14 Central Services and Supply 146,733,411
04 Employee Benefits 2,281,920,331 15 Pharmacy 411,979,262
05 Administrative and General 4,614,761,790 16 Medical Records and Medical Library 274,667,732
06 Maintenance and Repairs 331,488,122 17 Social Services 96,335,642
07 Operation of Plant 574,301,983 18 Other General Service Expense 40,815,716
08,09 Laundry, Linen and Housekeeping 400,321,609 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 287,212,223 20,21,22,23 Education Programs 341,070,893
Total General Service Cost Centers 11,825,679,985

County Profile for Los Angeles - 2015