State Profile for California - 2023



State Controls Information

Cost Report Counts Population
Total Hospital Count 412 Total Population on July 31, 2023 39,198,693
Total Cost Reports Filed in 2023 420 Total Births 410,377
Total Cost Reports Submitted 280 Total Deaths 303,733
Total Cost Reports Settled 90 Net Population Natural Change 106,644
Total Cost Reports Reopened 0 Total International Migration 292,721
Total Cost Reports Ammended 50 Total Domestic Migration -344,029
Total Cost Reports Audited 0 Total Residual 943
Net Population Change 56,279

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 89,301,359,889 Total Charges 704,662,416,217
Fixed Assets 72,378,885,350 Contract Allowance 545,869,917,841
Other Assets 50,985,807,120 Operating Revenue 158,792,498,376
Total Assets 212,666,052,359 Operating Expenses 168,811,000,492
Current Liabilities 42,081,512,432 Operating Margin -10,018,502,116
Long Term Liabilities 78,327,489,103 Other Income 17,758,369,317
Total Equity 93,259,615,788 Other Expense 1,629,996,783
Total Liabilities and Equity 213,668,617,323 Net Profit or Loss 6,109,870,418

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $49,301 Revenue per Bed $2,579,224 Revenue per Person $4,051
Net Margin per Discharge ($3,111) Net Margin per Bed ($162,728) Net Margin per Person ($256)
Net Profit per Discharge $1,897 Net Profit per Bed $99,241 Net Profit per Person $156
Net Fixed Assets per Discharge $22,472 Net Fixed Assets per Bed $1,175,631 Net Fixed Assets per Bed $1,846
Long Term Debt per Discharge $24,319 Long Term Debt per Bed $1,272,252 Long Term Debt per Person $1,998
Persons per Discharge 0 Persons per Bed 636
Occupancy Rate 65.5 %
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 4

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 31,877,020,433 93,303,861,883 0.3416
31 Intensive Care Unit 8,688,095,904 29,059,253,396 0.2990
32 Coronary Care Unit 606,773,567 2,102,746,764 0.2886
43 Nursery 879,839,169 2,230,367,810 0.3945
44 Skilled Nursing Care 1,537,751,286 2,613,839,982 0.5883
50 Operating Room 10,834,762,814 80,351,623,368 0.1348
51 Recovery Room 1,332,124,765 3,732,343,053 0.3569
52 Labor and Delivery Room 3,037,328,205 6,187,560,144 0.4909

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,082,963,098 13 Nursing Administration 2,827,461,338
02,03 Captial Related - Movable Equipment 2,105,748,589 14 Central Services and Supply 1,174,710,445
04 Employee Benefits 9,886,463,392 15 Pharmacy 2,375,666,077
05 Administrative and General 24,196,186,464 16 Medical Records and Medical Library 954,077,825
06 Maintenance and Repairs 1,946,454,506 17 Social Services 692,092,741
07 Operation of Plant 3,471,228,545 18 Other General Service Expense 65,229,859
08,09 Laundry, Linen and Housekeeping 2,305,637,386 19 Non Physician Anesthetist 1,785,743
10,11 Dietary and Cafeteria 1,612,758,841 20,21,22,23 Education Programs 1,769,068,813
Total General Service Cost Centers 60,467,533,662

State Profile for California - 2023