State Profile for California - 2021



State Controls Information

Cost Report Counts Population
Total Hospital Count 408 Total Population on July 31, 2021 39,142,991
Total Cost Reports Filed in 2021 416 Total Births 412,194
Total Cost Reports Submitted 276 Total Deaths 345,550
Total Cost Reports Settled 87 Net Population Natural Change 66,644
Total Cost Reports Reopened 2 Total International Migration 44,121
Total Cost Reports Ammended 50 Total Domestic Migration -458,951
Total Cost Reports Audited 1 Total Residual -10,476
Net Population Change -358,662

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 82,630,876,453 Total Charges 594,967,340,838
Fixed Assets 66,096,045,844 Contract Allowance 456,205,661,177
Other Assets 51,167,969,472 Operating Revenue 138,761,679,661
Total Assets 199,894,891,769 Operating Expenses 147,532,445,188
Current Liabilities 44,088,198,062 Operating Margin -8,770,765,527
Long Term Liabilities 70,646,990,113 Other Income 17,975,053,028
Total Equity 85,227,562,091 Other Expense 1,099,876,849
Total Liabilities and Equity 199,962,750,266 Net Profit or Loss 8,104,410,652

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $45,192 Revenue per Bed $2,261,693 Revenue per Person $3,545
Net Margin per Discharge ($2,856) Net Margin per Bed ($142,956) Net Margin per Person ($224)
Net Profit per Discharge $2,639 Net Profit per Bed $132,095 Net Profit per Person $207
Net Fixed Assets per Discharge $21,526 Net Fixed Assets per Bed $1,077,307 Net Fixed Assets per Bed $1,689
Long Term Debt per Discharge $23,008 Long Term Debt per Bed $1,151,484 Long Term Debt per Person $1,805
Persons per Discharge 0 Persons per Bed 637
Occupancy Rate 62.1 %
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 4

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 27,219,970,792 78,148,261,789 0.3483
31 Intensive Care Unit 8,081,115,373 27,521,190,521 0.2936
32 Coronary Care Unit 574,764,726 2,052,388,180 0.2800
43 Nursery 786,027,634 2,100,836,257 0.3741
44 Skilled Nursing Care 1,318,376,058 2,358,480,018 0.5590
50 Operating Room 9,446,696,789 67,633,189,834 0.1397
51 Recovery Room 1,093,812,377 3,181,139,604 0.3438
52 Labor and Delivery Room 2,663,890,047 5,905,711,406 0.4511

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,596,890,996 13 Nursing Administration 2,256,024,691
02,03 Captial Related - Movable Equipment 2,008,202,373 14 Central Services and Supply 978,803,769
04 Employee Benefits 8,688,738,537 15 Pharmacy 2,048,049,297
05 Administrative and General 22,982,187,135 16 Medical Records and Medical Library 849,743,462
06 Maintenance and Repairs 1,629,822,270 17 Social Services 511,065,703
07 Operation of Plant 2,787,159,984 18 Other General Service Expense 75,476,494
08,09 Laundry, Linen and Housekeeping 2,007,096,821 19 Non Physician Anesthetist 1,561,923
10,11 Dietary and Cafeteria 1,346,499,443 20,21,22,23 Education Programs 1,459,747,652
Total General Service Cost Centers 54,227,070,550

State Profile for California - 2021