State Profile for California - 2014



State Controls Information

Cost Report Counts Population
Total Hospital Count 421 Total Population on July 31, 2014 38,586,706
Total Cost Reports Filed in 2014 433 Total Births 498,931
Total Cost Reports Submitted 9 Total Deaths 244,044
Total Cost Reports Settled 222 Net Population Natural Change 254,887
Total Cost Reports Reopened 163 Total International Migration 127,975
Total Cost Reports Ammended 9 Total Domestic Migration -46,407
Total Cost Reports Audited 30 Total Residual -3,517
Net Population Change 332,938

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 48,643,347,774 Total Charges 352,694,272,595
Fixed Assets 43,899,029,568 Contract Allowance 258,548,364,552
Other Assets 28,365,905,235 Operating Revenue 94,145,908,043
Total Assets 120,908,282,577 Operating Expenses 98,666,187,177
Current Liabilities 28,129,306,308 Operating Margin -4,520,279,134
Long Term Liabilities 37,386,864,226 Other Income 3,626,456,774
Total Equity 55,394,122,773 Other Expense 410,143,477
Total Liabilities and Equity 120,910,293,307 Net Profit or Loss -1,303,965,837

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,114 Revenue per Bed $1,533,871 Revenue per Person $2,440
Net Margin per Discharge ($1,398) Net Margin per Bed ($73,647) Net Margin per Person ($117)
Net Profit per Discharge ($403) Net Profit per Bed ($21,245) Net Profit per Person ($34)
Net Fixed Assets per Discharge $13,576 Net Fixed Assets per Bed $715,224 Net Fixed Assets per Bed $1,138
Long Term Debt per Discharge $11,562 Long Term Debt per Bed $609,125 Long Term Debt per Person $969
Persons per Discharge 0 Persons per Bed 628
Occupancy Rate 59.4 %
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 61 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 18,947,471,493 45,366,973,252 0.4176
31 Intensive Care Unit 5,273,404,607 14,293,562,824 0.3689
32 Coronary Care Unit 473,142,884 1,498,508,629 0.3157
43 Nursery 746,277,037 1,494,310,641 0.4994
44 Skilled Nursing Care 1,096,653,221 1,991,327,734 0.5507
50 Operating Room 6,790,111,747 36,624,819,120 0.1854
51 Recovery Room 654,487,054 1,360,194,121 0.4812
52 Labor and Delivery Room 2,089,092,447 4,404,801,566 0.4743

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,328,140,280 13 Nursing Administration 1,280,392,979
02,03 Captial Related - Movable Equipment 1,858,446,759 14 Central Services and Supply 587,621,733
04 Employee Benefits 7,136,113,010 15 Pharmacy 1,549,262,427
05 Administrative and General 15,225,499,592 16 Medical Records and Medical Library 959,703,433
06 Maintenance and Repairs 1,221,152,168 17 Social Services 316,562,747
07 Operation of Plant 1,832,203,658 18 Other General Service Expense 59,881,848
08,09 Laundry, Linen and Housekeeping 1,421,449,505 19 Non Physician Anesthetist 1,396,176
10,11 Dietary and Cafeteria 1,056,854,761 20,21,22,23 Education Programs 908,636,348
Total General Service Cost Centers 38,743,317,424

State Profile for California - 2014