State Profile for California - 2023



State Controls Information

Cost Report Counts Population
Total Hospital Count 406 Total Population on July 31, 2023 38,965,193
Total Cost Reports Filed in 2023 406 Total Births 414,120
Total Cost Reports Submitted 366 Total Deaths 302,704
Total Cost Reports Settled 19 Net Population Natural Change 111,416
Total Cost Reports Reopened 0 Total International Migration 150,982
Total Cost Reports Ammended 21 Total Domestic Migration -338,371
Total Cost Reports Audited 0 Total Residual 550
Net Population Change -75,423

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 89,165,624,834 Total Charges 703,854,185,344
Fixed Assets 72,271,930,320 Contract Allowance 545,263,339,893
Other Assets 50,907,580,251 Operating Revenue 158,590,845,451
Total Assets 212,345,135,405 Operating Expenses 168,576,392,877
Current Liabilities 41,892,626,487 Operating Margin -9,985,547,426
Long Term Liabilities 78,236,936,418 Other Income 17,741,640,702
Total Equity 93,218,137,464 Other Expense 1,578,879,299
Total Liabilities and Equity 213,347,700,369 Net Profit or Loss 6,177,213,977

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $49,468 Revenue per Bed $2,585,229 Revenue per Person $4,070
Net Margin per Discharge ($3,115) Net Margin per Bed ($162,777) Net Margin per Person ($256)
Net Profit per Discharge $1,927 Net Profit per Bed $100,696 Net Profit per Person $159
Net Fixed Assets per Discharge $22,543 Net Fixed Assets per Bed $1,178,123 Net Fixed Assets per Bed $1,855
Long Term Debt per Discharge $24,404 Long Term Debt per Bed $1,275,360 Long Term Debt per Person $2,008
Persons per Discharge 0 Persons per Bed 635
Occupancy Rate 65.6 %
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 31,791,063,294 93,181,578,703 0.3412
31 Intensive Care Unit 8,677,576,537 29,048,801,333 0.2987
32 Coronary Care Unit 606,723,168 2,102,746,764 0.2885
43 Nursery 877,788,695 2,230,087,556 0.3936
44 Skilled Nursing Care 1,530,983,222 2,613,839,982 0.5857
50 Operating Room 10,894,260,647 80,405,152,388 0.1355
51 Recovery Room 1,331,772,314 3,731,363,941 0.3569
52 Labor and Delivery Room 3,039,110,573 6,185,587,371 0.4913

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,070,415,234 13 Nursing Administration 2,820,098,036
02,03 Captial Related - Movable Equipment 2,102,269,109 14 Central Services and Supply 1,174,224,888
04 Employee Benefits 9,915,207,642 15 Pharmacy 2,371,626,798
05 Administrative and General 24,140,119,296 16 Medical Records and Medical Library 951,957,301
06 Maintenance and Repairs 1,945,032,123 17 Social Services 692,729,221
07 Operation of Plant 3,461,741,286 18 Other General Service Expense 65,230,984
08,09 Laundry, Linen and Housekeeping 2,301,750,286 19 Non Physician Anesthetist 1,785,743
10,11 Dietary and Cafeteria 1,609,419,561 20,21,22,23 Education Programs 1,768,499,009
Total General Service Cost Centers 60,392,106,517

State Profile for California - 2023