County Profile for Los Angeles - 2018



County Controls Information

Cost Report Counts Population
Total Hospital Count 102 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 102 Total Births 0
Total Cost Reports Submitted 8 Total Deaths 0
Total Cost Reports Settled 63 Net Population Natural Change 0
Total Cost Reports Reopened 10 Total International Migration 0
Total Cost Reports Ammended 5 Total Domestic Migration 0
Total Cost Reports Audited 16 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 17,948,744,619 Total Charges 118,545,767,708
Fixed Assets 14,423,782,642 Contract Allowance 89,506,487,323
Other Assets 6,767,729,761 Operating Revenue 29,039,280,385
Total Assets 39,140,257,022 Operating Expenses 34,197,614,823
Current Liabilities 8,686,440,449 Operating Margin -5,158,334,438
Long Term Liabilities 17,541,022,869 Other Income 3,384,074,908
Total Equity 12,856,549,434 Other Expense 1,328,823,738
Total Liabilities and Equity 39,084,012,752 Net Profit or Loss -3,103,083,268

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,896 Revenue per Bed $1,491,259 Revenue per Person $29,039,280,385
Net Margin per Discharge ($5,311) Net Margin per Bed ($264,897) Net Margin per Person ($5,158,334,438)
Net Profit per Discharge ($3,195) Net Profit per Bed ($159,353) Net Profit per Person ($3,103,083,268)
Net Fixed Assets per Discharge $14,850 Net Fixed Assets per Bed $740,707 Net Fixed Assets per Bed $14,423,782,642
Long Term Debt per Discharge $18,059 Long Term Debt per Bed $900,787 Long Term Debt per Person $17,541,022,869
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 62.5 %
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 6,816,565,190 17,861,049,061 0.3816
31 Intensive Care Unit 1,856,454,442 5,433,868,305 0.3416
32 Coronary Care Unit 165,249,033 579,453,520 0.2852
43 Nursery 179,427,274 436,488,517 0.4111
44 Skilled Nursing Care 214,907,719 527,510,700 0.4074
50 Operating Room 2,133,933,394 13,435,290,502 0.1588
51 Recovery Room 194,128,061 547,135,631 0.3548
52 Labor and Delivery Room 586,703,156 1,381,169,568 0.4248

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,113,727,595 13 Nursing Administration 529,029,975
02,03 Captial Related - Movable Equipment 666,028,041 14 Central Services and Supply 178,023,349
04 Employee Benefits 2,500,161,474 15 Pharmacy 449,497,781
05 Administrative and General 5,152,479,782 16 Medical Records and Medical Library 251,577,944
06 Maintenance and Repairs 388,608,702 17 Social Services 127,718,918
07 Operation of Plant 671,278,916 18 Other General Service Expense 46,214,044
08,09 Laundry, Linen and Housekeeping 472,684,214 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 315,739,449 20,21,22,23 Education Programs 345,583,598
Total General Service Cost Centers 13,208,353,782

County Profile for Los Angeles - 2018