County Profile for Los Angeles - 2016



County Controls Information

Cost Report Counts Population
Total Hospital Count 104 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 104 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 50 Net Population Natural Change 0
Total Cost Reports Reopened 36 Total International Migration 0
Total Cost Reports Ammended 5 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 13,927,347,222 Total Charges 105,632,913,457
Fixed Assets 12,189,013,981 Contract Allowance 80,282,610,166
Other Assets 5,506,215,237 Operating Revenue 25,350,303,291
Total Assets 31,622,576,440 Operating Expenses 30,879,915,757
Current Liabilities 7,362,486,240 Operating Margin -5,529,612,466
Long Term Liabilities 10,611,383,933 Other Income 2,482,682,628
Total Equity 13,648,253,425 Other Expense 183,719,268
Total Liabilities and Equity 31,622,123,598 Net Profit or Loss -3,230,649,106

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,034 Revenue per Bed $1,318,886 Revenue per Person $25,350,303,291
Net Margin per Discharge ($5,679) Net Margin per Bed ($287,686) Net Margin per Person ($5,529,612,466)
Net Profit per Discharge ($3,318) Net Profit per Bed ($168,079) Net Profit per Person ($3,230,649,106)
Net Fixed Assets per Discharge $12,518 Net Fixed Assets per Bed $634,151 Net Fixed Assets per Bed $12,189,013,981
Long Term Debt per Discharge $10,897 Long Term Debt per Bed $552,072 Long Term Debt per Person $10,611,383,933
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 61.8 %
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 6,352,401,659 15,948,428,268 0.3983
31 Intensive Care Unit 1,770,528,322 5,120,775,336 0.3458
32 Coronary Care Unit 145,162,657 499,479,216 0.2906
43 Nursery 205,492,974 475,091,030 0.4325
44 Skilled Nursing Care 240,904,589 579,547,746 0.4157
50 Operating Room 2,096,841,729 12,413,380,102 0.1689
51 Recovery Room 156,139,403 465,441,052 0.3355
52 Labor and Delivery Room 595,418,749 1,411,845,577 0.4217

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,078,302,667 13 Nursing Administration 469,671,882
02,03 Captial Related - Movable Equipment 616,861,590 14 Central Services and Supply 165,032,732
04 Employee Benefits 2,441,911,489 15 Pharmacy 456,606,751
05 Administrative and General 4,843,862,550 16 Medical Records and Medical Library 268,545,329
06 Maintenance and Repairs 350,022,001 17 Social Services 104,172,461
07 Operation of Plant 606,408,704 18 Other General Service Expense 43,350,508
08,09 Laundry, Linen and Housekeeping 425,022,259 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 297,742,746 20,21,22,23 Education Programs 346,662,535
Total General Service Cost Centers 12,514,176,204

County Profile for Los Angeles - 2016