State Profile for California - 2022



State Controls Information

Cost Report Counts Population
Total Hospital Count 409 Total Population on July 31, 2022 39,029,342
Total Cost Reports Filed in 2022 415 Total Births 424,652
Total Cost Reports Submitted 361 Total Deaths 318,497
Total Cost Reports Settled 24 Net Population Natural Change 106,155
Total Cost Reports Reopened 1 Total International Migration 125,715
Total Cost Reports Ammended 29 Total Domestic Migration -343,230
Total Cost Reports Audited 0 Total Residual -2,289
Net Population Change -113,649

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 85,587,649,798 Total Charges 645,405,157,294
Fixed Assets 69,590,402,121 Contract Allowance 497,005,531,873
Other Assets 55,198,325,493 Operating Revenue 148,399,625,421
Total Assets 210,376,377,412 Operating Expenses 158,621,472,237
Current Liabilities 41,761,565,567 Operating Margin -10,221,846,816
Long Term Liabilities 77,660,904,328 Other Income 10,320,501,282
Total Equity 91,001,374,589 Other Expense 1,306,679,559
Total Liabilities and Equity 210,423,844,484 Net Profit or Loss -1,208,025,093

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $47,478 Revenue per Bed $2,418,350 Revenue per Person $3,802
Net Margin per Discharge ($3,270) Net Margin per Bed ($166,577) Net Margin per Person ($262)
Net Profit per Discharge ($386) Net Profit per Bed ($19,686) Net Profit per Person ($31)
Net Fixed Assets per Discharge $22,264 Net Fixed Assets per Bed $1,134,059 Net Fixed Assets per Bed $1,783
Long Term Debt per Discharge $24,846 Long Term Debt per Bed $1,265,578 Long Term Debt per Person $1,990
Persons per Discharge 0 Persons per Bed 636
Occupancy Rate 64.2 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1 Net Fixed Assets 1 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 59

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 29,927,843,147 85,228,991,873 0.3511
31 Intensive Care Unit 8,658,249,852 28,240,295,321 0.3066
32 Coronary Care Unit 609,564,119 2,021,607,149 0.3015
43 Nursery 840,545,204 2,193,349,460 0.3832
44 Skilled Nursing Care 1,402,196,190 2,476,245,647 0.5663
50 Operating Room 10,206,642,795 72,909,615,299 0.1400
51 Recovery Room 1,230,481,472 3,451,886,993 0.3565
52 Labor and Delivery Room 2,926,068,376 6,230,948,350 0.4696

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,132,116,395 13 Nursing Administration 2,551,995,146
02,03 Captial Related - Movable Equipment 2,091,547,729 14 Central Services and Supply 1,044,878,665
04 Employee Benefits 8,685,468,990 15 Pharmacy 2,041,666,608
05 Administrative and General 23,835,517,092 16 Medical Records and Medical Library 887,202,279
06 Maintenance and Repairs 1,713,978,365 17 Social Services 578,113,548
07 Operation of Plant 3,122,862,134 18 Other General Service Expense 55,534,412
08,09 Laundry, Linen and Housekeeping 2,133,729,693 19 Non Physician Anesthetist 1,759,642
10,11 Dietary and Cafeteria 1,473,195,702 20,21,22,23 Education Programs 1,556,119,884
Total General Service Cost Centers 56,905,686,284

State Profile for California - 2022