State Profile for California - 2018



State Controls Information

Cost Report Counts Population
Total Hospital Count 421 Total Population on July 31, 2018 39,437,463
Total Cost Reports Filed in 2018 437 Total Births 462,012
Total Cost Reports Submitted 21 Total Deaths 270,180
Total Cost Reports Settled 292 Net Population Natural Change 191,832
Total Cost Reports Reopened 66 Total International Migration 68,369
Total Cost Reports Ammended 9 Total Domestic Migration -160,192
Total Cost Reports Audited 49 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 450,602,306,192
Fixed Assets 54,296,290,926 Contract Allowance 340,704,171,195
Other Assets 39,285,525,898 Operating Revenue 109,898,134,997
Total Assets 151,475,398,618 Operating Expenses 127,120,853,756
Current Liabilities 27,281,692,387 Operating Margin -17,222,718,759
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 -9,420,960,482

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,494 Revenue per Bed $1,791,155 Revenue per Person $2,787
Net Margin per Discharge ($5,249) Net Margin per Bed ($280,701) Net Margin per Person ($437)
Net Profit per Discharge ($2,871) Net Profit per Bed ($153,546) Net Profit per Person ($239)
Net Fixed Assets per Discharge $16,548 Net Fixed Assets per Bed $884,939 Net Fixed Assets per Bed $1,377
Long Term Debt per Discharge $17,298 Long Term Debt per Bed $925,057 Long Term Debt per Person $1,439
Persons per Discharge 0 Persons per Bed 642
Occupancy Rate 61.5 %
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 23,655,012,288 65,211,172,813 0.3627
31 Intensive Care Unit 6,485,360,117 20,611,610,267 0.3146
32 Coronary Care Unit 526,334,662 1,873,717,135 0.2809
43 Nursery 821,776,526 2,270,921,545 0.3619
44 Skilled Nursing Care 1,189,615,750 2,295,323,773 0.5183
50 Operating Room 8,473,238,237 59,038,904,763 0.1435
51 Recovery Room 985,744,188 2,891,890,786 0.3409
52 Labor and Delivery Room 2,481,313,480 5,517,283,351 0.4497

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,034,890,026 13 Nursing Administration 1,710,816,486
02,03 Captial Related - Movable Equipment 2,036,705,210 14 Central Services and Supply 737,903,810
04 Employee Benefits 8,253,684,560 15 Pharmacy 1,918,622,839
05 Administrative and General 20,302,316,410 16 Medical Records and Medical Library 858,121,356
06 Maintenance and Repairs 1,469,495,073 17 Social Services 442,103,428
07 Operation of Plant 2,250,974,550 18 Other General Service Expense 74,464,391
08,09 Laundry, Linen and Housekeeping 1,747,220,346 19 Non Physician Anesthetist 1,307,613
10,11 Dietary and Cafeteria 1,203,952,481 20,21,22,23 Education Programs 1,102,282,903
Total General Service Cost Centers 48,144,861,482

State Profile for California - 2018