County Profile for Los Angeles - 2021



County Controls Information

Cost Report Counts Population
Total Hospital Count 102 Total Population on July 31, 2021 9,811,842
Total Cost Reports Filed in 2021 104 Total Births 95,117
Total Cost Reports Submitted 67 Total Deaths 86,536
Total Cost Reports Settled 23 Net Population Natural Change 8,581
Total Cost Reports Reopened 0 Total International Migration 12,106
Total Cost Reports Ammended 14 Total Domestic Migration -194,804
Total Cost Reports Audited 0 Total Residual -6,277
Net Population Change -180,394

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 22,847,315,590 Total Charges 151,322,309,181
Fixed Assets 16,276,043,004 Contract Allowance 115,612,839,061
Other Assets 11,896,276,014 Operating Revenue 35,709,470,120
Total Assets 51,019,634,608 Operating Expenses 38,528,593,302
Current Liabilities 10,725,317,829 Operating Margin -2,819,123,182
Long Term Liabilities 22,762,207,022 Other Income 4,355,972,605
Total Equity 17,532,109,757 Other Expense 917,055,926
Total Liabilities and Equity 51,019,634,608 Net Profit or Loss 619,793,497

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $41,086 Revenue per Bed $1,864,724 Revenue per Person $3,639
Net Margin per Discharge ($3,244) Net Margin per Bed ($147,213) Net Margin per Person ($287)
Net Profit per Discharge $713 Net Profit per Bed $32,365 Net Profit per Person $63
Net Fixed Assets per Discharge $18,727 Net Fixed Assets per Bed $849,924 Net Fixed Assets per Bed $1,659
Long Term Debt per Discharge $26,189 Long Term Debt per Bed $1,188,627 Long Term Debt per Person $2,320
Persons per Discharge 0 Persons per Bed 512
Occupancy Rate 61.9 %
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 3,318 Total Patient Beds 1
Net Profit or Loss 49

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,642,478,354 20,730,016,310 0.3687
31 Intensive Care Unit 2,274,805,599 7,506,613,923 0.3030
32 Coronary Care Unit 188,490,694 631,882,921 0.2983
43 Nursery 165,870,843 393,730,515 0.4213
44 Skilled Nursing Care 240,631,855 537,813,052 0.4474
50 Operating Room 2,338,168,032 15,301,677,705 0.1528
51 Recovery Room 216,051,797 605,027,834 0.3571
52 Labor and Delivery Room 624,803,025 1,308,837,939 0.4774

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,162,356,012 13 Nursing Administration 614,807,096
02,03 Captial Related - Movable Equipment 616,110,885 14 Central Services and Supply 182,891,405
04 Employee Benefits 2,682,306,525 15 Pharmacy 532,189,727
05 Administrative and General 6,047,214,217 16 Medical Records and Medical Library 248,796,447
06 Maintenance and Repairs 457,534,571 17 Social Services 150,763,233
07 Operation of Plant 766,405,600 18 Other General Service Expense 48,483,244
08,09 Laundry, Linen and Housekeeping 544,269,534 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 353,055,952 20,21,22,23 Education Programs 440,881,656
Total General Service Cost Centers 14,848,066,104

County Profile for Los Angeles - 2021