State Profile for California - 2021



State Controls Information

Cost Report Counts Population
Total Hospital Count 411 Total Population on July 31, 2021 39,145,060
Total Cost Reports Filed in 2021 419 Total Births 412,506
Total Cost Reports Submitted 186 Total Deaths 345,181
Total Cost Reports Settled 153 Net Population Natural Change 67,325
Total Cost Reports Reopened 3 Total International Migration 44,116
Total Cost Reports Ammended 76 Total Domestic Migration -458,862
Total Cost Reports Audited 1 Total Residual -10,719
Net Population Change -358,140

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 82,677,473,694 Total Charges 595,346,965,571
Fixed Assets 66,161,110,586 Contract Allowance 456,472,802,209
Other Assets 51,247,542,445 Operating Revenue 138,874,163,362
Total Assets 200,086,126,725 Operating Expenses 147,650,186,687
Current Liabilities 44,114,593,582 Operating Margin -8,776,023,325
Long Term Liabilities 70,722,935,645 Other Income 17,975,442,659
Total Equity 85,316,455,995 Other Expense 1,099,876,849
Total Liabilities and Equity 200,153,985,222 Net Profit or Loss 8,099,542,485

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $45,206 Revenue per Bed $2,260,910 Revenue per Person $3,548
Net Margin per Discharge ($2,857) Net Margin per Bed ($142,876) Net Margin per Person ($224)
Net Profit per Discharge $2,637 Net Profit per Bed $131,863 Net Profit per Person $207
Net Fixed Assets per Discharge $21,536 Net Fixed Assets per Bed $1,077,121 Net Fixed Assets per Bed $1,690
Long Term Debt per Discharge $23,021 Long Term Debt per Bed $1,151,389 Long Term Debt per Person $1,807
Persons per Discharge 0 Persons per Bed 637
Occupancy Rate 62.0 %
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 4

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 27,240,362,956 78,264,484,020 0.3481
31 Intensive Care Unit 8,084,345,724 27,559,484,103 0.2933
32 Coronary Care Unit 574,602,047 2,052,388,180 0.2800
43 Nursery 787,518,893 2,100,038,267 0.3750
44 Skilled Nursing Care 1,327,240,159 2,378,302,928 0.5581
50 Operating Room 9,474,181,660 67,804,429,778 0.1397
51 Recovery Room 1,095,008,594 3,181,139,604 0.3442
52 Labor and Delivery Room 2,664,400,004 5,904,112,282 0.4513

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,603,917,116 13 Nursing Administration 2,257,737,704
02,03 Captial Related - Movable Equipment 2,010,819,111 14 Central Services and Supply 997,848,065
04 Employee Benefits 8,693,534,457 15 Pharmacy 2,050,127,383
05 Administrative and General 23,044,570,315 16 Medical Records and Medical Library 850,575,110
06 Maintenance and Repairs 1,631,092,102 17 Social Services 511,065,703
07 Operation of Plant 2,789,389,713 18 Other General Service Expense 75,476,494
08,09 Laundry, Linen and Housekeeping 2,010,223,972 19 Non Physician Anesthetist 1,561,923
10,11 Dietary and Cafeteria 1,347,893,386 20,21,22,23 Education Programs 1,460,568,580
Total General Service Cost Centers 54,336,401,134

State Profile for California - 2021