State Profile for California - 2015



State Controls Information

Cost Report Counts Population
Total Hospital Count 418 Total Population on July 31, 2015 38,904,296
Total Cost Reports Filed in 2015 420 Total Births 500,368
Total Cost Reports Submitted 2 Total Deaths 253,789
Total Cost Reports Settled 217 Net Population Natural Change 246,579
Total Cost Reports Reopened 170 Total International Migration 153,571
Total Cost Reports Ammended 13 Total Domestic Migration -80,121
Total Cost Reports Audited 18 Total Residual -2,439
Net Population Change 317,590

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 47,535,049,452 Total Charges 363,669,478,474
Fixed Assets 46,777,562,479 Contract Allowance 273,607,157,525
Other Assets 27,598,701,697 Operating Revenue 90,062,320,949
Total Assets 121,911,313,628 Operating Expenses 106,585,061,053
Current Liabilities 25,234,444,952 Operating Margin -16,522,740,104
Long Term Liabilities 39,169,367,889 Other Income 7,632,357,911
Total Equity 57,526,049,238 Other Expense 543,538,982
Total Liabilities and Equity 121,929,862,079 Net Profit or Loss -9,433,921,175

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,436 Revenue per Bed $1,468,487 Revenue per Person $2,315
Net Margin per Discharge ($5,033) Net Margin per Bed ($269,407) Net Margin per Person ($425)
Net Profit per Discharge ($2,874) Net Profit per Bed ($153,822) Net Profit per Person ($242)
Net Fixed Assets per Discharge $14,250 Net Fixed Assets per Bed $762,719 Net Fixed Assets per Bed $1,202
Long Term Debt per Discharge $11,932 Long Term Debt per Bed $638,666 Long Term Debt per Person $1,007
Persons per Discharge 0 Persons per Bed 634
Occupancy Rate 60.6 %
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 20,395,066,614 53,597,652,384 0.3805
31 Intensive Care Unit 5,558,387,049 17,607,518,318 0.3157
32 Coronary Care Unit 482,928,966 1,672,428,639 0.2888
43 Nursery 842,881,618 2,119,224,371 0.3977
44 Skilled Nursing Care 1,117,932,408 2,101,822,048 0.5319
50 Operating Room 7,572,675,490 48,185,940,427 0.1572
51 Recovery Room 715,012,895 2,134,834,711 0.3349
52 Labor and Delivery Room 2,225,407,275 4,837,952,739 0.4600

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,415,902,907 13 Nursing Administration 1,394,003,954
02,03 Captial Related - Movable Equipment 1,889,025,691 14 Central Services and Supply 634,970,408
04 Employee Benefits 7,663,167,446 15 Pharmacy 1,656,647,525
05 Administrative and General 16,729,616,571 16 Medical Records and Medical Library 966,154,556
06 Maintenance and Repairs 1,255,110,905 17 Social Services 349,657,188
07 Operation of Plant 1,951,900,535 18 Other General Service Expense 62,583,657
08,09 Laundry, Linen and Housekeeping 1,513,238,512 19 Non Physician Anesthetist 1,353,168
10,11 Dietary and Cafeteria 1,100,020,711 20,21,22,23 Education Programs 910,191,135
Total General Service Cost Centers 41,493,544,869

State Profile for California - 2015