State Profile for California - 2018



State Controls Information

Cost Report Counts Population
Total Hospital Count 420 Total Population on July 31, 2018 39,437,463
Total Cost Reports Filed in 2018 434 Total Births 462,012
Total Cost Reports Submitted 22 Total Deaths 270,180
Total Cost Reports Settled 294 Net Population Natural Change 191,832
Total Cost Reports Reopened 62 Total International Migration 68,369
Total Cost Reports Ammended 10 Total Domestic Migration -160,192
Total Cost Reports Audited 46 Total Residual -331
Net Population Change 99,678

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 57,893,581,794 Total Charges 450,542,670,735
Fixed Assets 54,296,290,926 Contract Allowance 340,704,171,195
Other Assets 39,285,525,898 Operating Revenue 109,838,499,540
Total Assets 151,475,398,618 Operating Expenses 127,052,441,601
Current Liabilities 27,281,692,387 Operating Margin -17,213,942,061
Long Term Liabilities 56,757,799,235 Other Income 10,183,628,828
Total Equity 60,296,708,828 Other Expense 2,381,870,551
Total Liabilities and Equity 144,336,200,450 Net Profit or Loss -9,412,183,784

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,476 Revenue per Bed $1,789,221 Revenue per Person $2,785
Net Margin per Discharge ($5,246) Net Margin per Bed ($280,408) Net Margin per Person ($436)
Net Profit per Discharge ($2,869) Net Profit per Bed ($153,320) Net Profit per Person ($239)
Net Fixed Assets per Discharge $16,548 Net Fixed Assets per Bed $884,463 Net Fixed Assets per Bed $1,377
Long Term Debt per Discharge $17,298 Long Term Debt per Bed $924,560 Long Term Debt per Person $1,439
Persons per Discharge 0 Persons per Bed 642
Occupancy Rate 61.4 %
Length of Stay 5 Days

State 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 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 23,651,000,964 65,208,291,159 0.3627
31 Intensive Care Unit 6,485,354,645 20,611,610,267 0.3146
32 Coronary Care Unit 526,332,361 1,873,717,135 0.2809
43 Nursery 821,773,980 2,270,921,545 0.3619
44 Skilled Nursing Care 1,189,615,750 2,295,323,773 0.5183
50 Operating Room 8,473,227,756 59,038,904,763 0.1435
51 Recovery Room 985,744,188 2,891,890,786 0.3409
52 Labor and Delivery Room 2,481,310,767 5,517,283,351 0.4497

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,031,878,986 13 Nursing Administration 1,710,816,486
02,03 Captial Related - Movable Equipment 2,036,477,204 14 Central Services and Supply 737,718,762
04 Employee Benefits 8,232,765,702 15 Pharmacy 1,917,999,396
05 Administrative and General 20,282,174,375 16 Medical Records and Medical Library 857,655,341
06 Maintenance and Repairs 1,468,236,398 17 Social Services 442,103,428
07 Operation of Plant 2,247,057,420 18 Other General Service Expense 74,464,391
08,09 Laundry, Linen and Housekeeping 1,746,403,513 19 Non Physician Anesthetist 1,307,613
10,11 Dietary and Cafeteria 1,201,772,378 20,21,22,23 Education Programs 1,102,282,903
Total General Service Cost Centers 48,091,114,296

State Profile for California - 2018