State Profile for California - 2020



State Controls Information

Cost Report Counts Population
Total Hospital Count 418 Total Population on July 31, 2020 39,521,958
Total Cost Reports Filed in 2020 436 Total Births 103,133
Total Cost Reports Submitted 88 Total Deaths 74,572
Total Cost Reports Settled 298 Net Population Natural Change 28,561
Total Cost Reports Reopened 16 Total International Migration 1,372
Total Cost Reports Ammended 23 Total Domestic Migration -67,219
Total Cost Reports Audited 11 Total Residual 3,570
Net Population Change -33,716

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 77,532,191,099 Total Charges 481,923,551,297
Fixed Assets 65,894,064,264 Contract Allowance 368,865,859,928
Other Assets 44,746,028,910 Operating Revenue 113,057,691,369
Total Assets 188,172,284,273 Operating Expenses 122,712,651,489
Current Liabilities 41,916,295,788 Operating Margin -9,654,960,120
Long Term Liabilities 72,540,850,814 Other Income 15,812,911,684
Total Equity 62,507,265,552 Other Expense 2,083,605,841
Total Liabilities and Equity 176,964,412,154 Net Profit or Loss 4,074,345,723

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $36,872 Revenue per Bed $1,839,473 Revenue per Person $2,861
Net Margin per Discharge ($3,149) Net Margin per Bed ($157,088) Net Margin per Person ($244)
Net Profit per Discharge $1,329 Net Profit per Bed $66,290 Net Profit per Person $103
Net Fixed Assets per Discharge $21,491 Net Fixed Assets per Bed $1,072,111 Net Fixed Assets per Bed $1,667
Long Term Debt per Discharge $23,658 Long Term Debt per Bed $1,180,255 Long Term Debt per Person $1,835
Persons per Discharge 0 Persons per Bed 643
Occupancy Rate 59.0 %
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 1 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 27,211,930,047 70,738,017,863 0.3847
31 Intensive Care Unit 7,933,130,988 24,732,491,218 0.3208
32 Coronary Care Unit 534,194,282 1,850,380,715 0.2887
43 Nursery 882,664,209 2,198,447,005 0.4015
44 Skilled Nursing Care 1,293,168,566 2,397,760,825 0.5393
50 Operating Room 9,382,703,109 60,927,591,984 0.1540
51 Recovery Room 1,252,592,737 2,882,513,382 0.4345
52 Labor and Delivery Room 2,919,001,900 5,789,689,944 0.5042

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,609,009,969 13 Nursing Administration 2,195,961,411
02,03 Captial Related - Movable Equipment 2,149,601,279 14 Central Services and Supply 871,465,354
04 Employee Benefits 11,412,157,948 15 Pharmacy 2,023,544,640
05 Administrative and General 23,714,670,994 16 Medical Records and Medical Library 866,381,934
06 Maintenance and Repairs 1,549,475,698 17 Social Services 492,502,638
07 Operation of Plant 2,605,202,260 18 Other General Service Expense 81,847,334
08,09 Laundry, Linen and Housekeeping 1,918,515,366 19 Non Physician Anesthetist 1,508,212
10,11 Dietary and Cafeteria 1,315,840,002 20,21,22,23 Education Programs 1,240,956,546
Total General Service Cost Centers 57,048,641,585

State Profile for California - 2020