County Profile for Los Angeles - 2017



County Controls Information

Cost Report Counts Population
Total Hospital Count 105 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 105 Total Births 0
Total Cost Reports Submitted 2 Total Deaths 0
Total Cost Reports Settled 65 Net Population Natural Change 0
Total Cost Reports Reopened 24 Total International Migration 0
Total Cost Reports Ammended 2 Total Domestic Migration 0
Total Cost Reports Audited 12 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 15,643,298,340 Total Charges 112,701,493,126
Fixed Assets 12,588,570,833 Contract Allowance 86,832,930,755
Other Assets 6,361,371,918 Operating Revenue 25,868,562,371
Total Assets 34,593,241,091 Operating Expenses 32,123,550,063
Current Liabilities 8,144,698,908 Operating Margin -6,254,987,692
Long Term Liabilities 12,869,276,587 Other Income 3,048,824,766
Total Equity 13,579,265,596 Other Expense 61,733,207
Total Liabilities and Equity 34,593,241,091 Net Profit or Loss -3,267,896,133

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,385 Revenue per Bed $1,342,078 Revenue per Person $25,868,562,371
Net Margin per Discharge ($6,380) Net Margin per Bed ($324,513) Net Margin per Person ($6,254,987,692)
Net Profit per Discharge ($3,333) Net Profit per Bed ($169,541) Net Profit per Person ($3,267,896,133)
Net Fixed Assets per Discharge $12,840 Net Fixed Assets per Bed $653,104 Net Fixed Assets per Bed $12,588,570,833
Long Term Debt per Discharge $13,126 Long Term Debt per Bed $667,667 Long Term Debt per Person $12,869,276,587
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 61.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1 Net Fixed Assets 3 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 6,578,427,428 16,894,286,020 0.3894
31 Intensive Care Unit 1,820,134,420 5,272,793,739 0.3452
32 Coronary Care Unit 166,814,139 529,102,695 0.3153
43 Nursery 184,286,084 461,955,810 0.3989
44 Skilled Nursing Care 236,423,657 573,533,224 0.4122
50 Operating Room 2,121,158,313 12,882,691,001 0.1647
51 Recovery Room 176,971,417 514,626,090 0.3439
52 Labor and Delivery Room 608,089,512 1,416,566,200 0.4293

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,097,575,415 13 Nursing Administration 494,462,747
02,03 Captial Related - Movable Equipment 655,009,571 14 Central Services and Supply 175,301,910
04 Employee Benefits 2,444,496,100 15 Pharmacy 431,986,220
05 Administrative and General 4,960,350,369 16 Medical Records and Medical Library 246,672,550
06 Maintenance and Repairs 358,676,315 17 Social Services 116,597,608
07 Operation of Plant 634,075,108 18 Other General Service Expense 43,050,912
08,09 Laundry, Linen and Housekeeping 448,960,804 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 307,357,284 20,21,22,23 Education Programs 328,657,842
Total General Service Cost Centers 12,743,230,755

County Profile for Los Angeles - 2017