State Profile for California - 2013



State Controls Information

Cost Report Counts Population
Total Hospital Count 423 Total Population on July 31, 2013 38,253,768
Total Cost Reports Filed in 2013 435 Total Births 499,632
Total Cost Reports Submitted 19 Total Deaths 247,702
Total Cost Reports Settled 254 Net Population Natural Change 251,930
Total Cost Reports Reopened 116 Total International Migration 113,526
Total Cost Reports Ammended 12 Total Domestic Migration -53,388
Total Cost Reports Audited 34 Total Residual -2,851
Net Population Change 309,217

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 42,703,269,422 Total Charges 329,338,049,912
Fixed Assets 42,730,088,459 Contract Allowance 241,182,619,287
Other Assets 23,801,033,782 Operating Revenue 88,155,430,625
Total Assets 109,234,391,663 Operating Expenses 97,393,480,143
Current Liabilities 24,414,090,677 Operating Margin -9,238,049,518
Long Term Liabilities 31,823,507,192 Other Income 4,726,989,314
Total Equity 52,922,100,124 Other Expense 498,730,210
Total Liabilities and Equity 109,159,697,993 Net Profit or Loss -5,009,790,414

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,919 Revenue per Bed $1,431,350 Revenue per Person $2,304
Net Margin per Discharge ($2,821) Net Margin per Bed ($149,995) Net Margin per Person ($241)
Net Profit per Discharge ($1,530) Net Profit per Bed ($81,342) Net Profit per Person ($131)
Net Fixed Assets per Discharge $13,048 Net Fixed Assets per Bed $693,794 Net Fixed Assets per Bed $1,117
Long Term Debt per Discharge $9,718 Long Term Debt per Bed $516,708 Long Term Debt per Person $832
Persons per Discharge 0 Persons per Bed 621
Occupancy Rate 59.9 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1 Net Fixed Assets 1 Population Estimate 1
Total Revenue 1 Long Term Liabilities 1 Total Patient Discharges 1
Net Margin 62 Total Patient Beds 1
Net Profit or Loss 62

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 18,548,154,511 43,318,434,556 0.4282
31 Intensive Care Unit 5,117,986,104 13,717,137,925 0.3731
32 Coronary Care Unit 466,395,395 1,556,323,643 0.2997
43 Nursery 743,947,748 1,436,554,040 0.5179
44 Skilled Nursing Care 1,157,451,295 2,063,515,164 0.5609
50 Operating Room 6,580,243,014 34,238,900,910 0.1922
51 Recovery Room 615,399,485 1,209,145,322 0.5090
52 Labor and Delivery Room 1,998,193,096 4,256,930,346 0.4694

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,191,477,488 13 Nursing Administration 1,238,214,147
02,03 Captial Related - Movable Equipment 1,712,888,381 14 Central Services and Supply 551,002,230
04 Employee Benefits 6,978,123,594 15 Pharmacy 1,570,425,269
05 Administrative and General 14,906,788,093 16 Medical Records and Medical Library 966,189,738
06 Maintenance and Repairs 1,147,176,320 17 Social Services 307,762,789
07 Operation of Plant 1,714,739,769 18 Other General Service Expense 53,974,002
08,09 Laundry, Linen and Housekeeping 1,376,325,854 19 Non Physician Anesthetist 1,032,653
10,11 Dietary and Cafeteria 1,030,017,085 20,21,22,23 Education Programs 871,179,767
Total General Service Cost Centers 37,617,317,179

State Profile for California - 2013