State Profile for California - 2019

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State Controls Information

Cost Report Counts Population
Total Hospital Count 425 Total Population on July 31, 2019 39,437,610
Total Cost Reports Filed in 2019 459 Total Births 452,438
Total Cost Reports Submitted 111 Total Deaths 277,722
Total Cost Reports Settled 274 Net Population Natural Change 174,716
Total Cost Reports Reopened 16 Total International Migration 33,553
Total Cost Reports Ammended 31 Total Domestic Migration -208,407
Total Cost Reports Audited 27 Total Residual 285
Net Population Change 147

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 62,752,514,866 Total Charges 490,252,499,728
Fixed Assets 56,818,726,535 Contract Allowance 375,492,752,006
Other Assets 39,568,466,006 Operating Revenue 114,759,747,722
Total Assets 159,139,707,407 Operating Expenses 121,333,236,785
Current Liabilities 32,407,110,078 Operating Margin -6,573,489,063
Long Term Liabilities 59,799,126,920 Other Income 11,033,426,377
Total Equity 64,046,485,242 Other Expense 736,956,211
Total Liabilities and Equity 156,252,722,240 Net Profit or Loss 3,722,981,103

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $34,063 Revenue per Bed $1,877,429 Revenue per Person $2,910
Net Margin per Discharge ($1,951) Net Margin per Bed ($107,540) Net Margin per Person ($167)
Net Profit per Discharge $1,105 Net Profit per Bed $60,907 Net Profit per Person $94
Net Fixed Assets per Discharge $16,865 Net Fixed Assets per Bed $929,535 Net Fixed Assets per Bed $1,441
Long Term Debt per Discharge $17,749 Long Term Debt per Bed $978,293 Long Term Debt per Person $1,516
Persons per Discharge 0 Persons per Bed 645
Occupancy Rate 61.9 %
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 61 Total Patient Beds 1
Net Profit or Loss 6

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 25,644,967,020 70,712,753,441 0.3627
31 Intensive Care Unit 6,993,302,017 22,351,251,593 0.3129
32 Coronary Care Unit 525,014,467 1,916,805,292 0.2739
43 Nursery 883,337,890 2,368,895,421 0.3729
44 Skilled Nursing Care 1,271,655,988 2,402,241,441 0.5294
50 Operating Room 9,100,804,132 63,850,173,155 0.1425
51 Recovery Room 1,145,142,269 3,103,511,058 0.3690
52 Labor and Delivery Room 2,755,720,287 6,017,582,644 0.4579

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,264,648,466 13 Nursing Administration 1,849,831,482
02,03 Captial Related - Movable Equipment 2,146,886,383 14 Central Services and Supply 777,630,428
04 Employee Benefits 10,507,200,145 15 Pharmacy 2,061,573,800
05 Administrative and General 20,727,094,104 16 Medical Records and Medical Library 880,177,649
06 Maintenance and Repairs 1,543,338,509 17 Social Services 478,082,882
07 Operation of Plant 2,498,147,516 18 Other General Service Expense 84,566,871
08,09 Laundry, Linen and Housekeeping 1,861,523,373 19 Non Physician Anesthetist 1,334,030
10,11 Dietary and Cafeteria 1,272,107,869 20,21,22,23 Education Programs 1,162,387,691
Total General Service Cost Centers 52,116,531,198

State Profile for California - 2019

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