County Profile for Los Angeles - 2020



County Controls Information

Cost Report Counts Population
Total Hospital Count 107 Total Population on July 31, 2020 9,992,236
Total Cost Reports Filed in 2020 119 Total Births 23,768
Total Cost Reports Submitted 63 Total Deaths 19,906
Total Cost Reports Settled 28 Net Population Natural Change 3,862
Total Cost Reports Reopened 1 Total International Migration 157
Total Cost Reports Ammended 25 Total Domestic Migration -26,003
Total Cost Reports Audited 2 Total Residual 178
Net Population Change -21,806

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 22,247,403,222 Total Charges 128,731,420,873
Fixed Assets 15,751,382,698 Contract Allowance 97,335,114,694
Other Assets 9,993,796,733 Operating Revenue 31,396,306,179
Total Assets 47,992,582,653 Operating Expenses 33,607,905,761
Current Liabilities 11,201,935,282 Operating Margin -2,211,599,582
Long Term Liabilities 22,185,368,298 Other Income 3,940,841,284
Total Equity 14,603,838,673 Other Expense 1,557,441,120
Total Liabilities and Equity 47,991,142,253 Net Profit or Loss 171,800,582

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $35,450 Revenue per Bed $1,617,199 Revenue per Person $3,142
Net Margin per Discharge ($2,497) Net Margin per Bed ($113,918) Net Margin per Person ($221)
Net Profit per Discharge $194 Net Profit per Bed $8,849 Net Profit per Person $17
Net Fixed Assets per Discharge $17,785 Net Fixed Assets per Bed $811,341 Net Fixed Assets per Bed $1,576
Long Term Debt per Discharge $25,050 Long Term Debt per Bed $1,142,751 Long Term Debt per Person $2,220
Persons per Discharge 0 Persons per Bed 515
Occupancy Rate 61.0 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1 Net Fixed Assets 2 Population Estimate 1
Total Revenue 1 Long Term Liabilities 2 Total Patient Discharges 1
Net Margin 3,316 Total Patient Beds 1
Net Profit or Loss 100

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,779,394,989 19,655,630,435 0.3958
31 Intensive Care Unit 2,251,346,096 7,144,201,969 0.3151
32 Coronary Care Unit 188,826,586 608,167,596 0.3105
43 Nursery 181,001,569 409,898,900 0.4416
44 Skilled Nursing Care 274,200,212 562,331,783 0.4876
50 Operating Room 2,353,982,596 13,713,443,231 0.1717
51 Recovery Room 256,317,125 522,970,498 0.4901
52 Labor and Delivery Room 702,455,141 1,357,662,605 0.5174

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,184,312,347 13 Nursing Administration 628,889,007
02,03 Captial Related - Movable Equipment 625,393,540 14 Central Services and Supply 189,082,669
04 Employee Benefits 3,165,042,297 15 Pharmacy 532,769,988
05 Administrative and General 6,509,834,800 16 Medical Records and Medical Library 255,238,435
06 Maintenance and Repairs 457,745,016 17 Social Services 150,748,798
07 Operation of Plant 738,395,979 18 Other General Service Expense 47,737,196
08,09 Laundry, Linen and Housekeeping 520,502,265 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 351,963,960 20,21,22,23 Education Programs 404,260,416
Total General Service Cost Centers 15,761,916,713

County Profile for Los Angeles - 2020