State Profile for California - 2024



State Controls Information

Cost Report Counts Population
Total Hospital Count 412 Total Population on July 31, 2024 39,431,263
Total Cost Reports Filed in 2024 424 Total Births 400,601
Total Cost Reports Submitted 382 Total Deaths 290,135
Total Cost Reports Settled 21 Net Population Natural Change 110,466
Total Cost Reports Reopened 0 Total International Migration 361,057
Total Cost Reports Ammended 21 Total Domestic Migration -239,575
Total Cost Reports Audited 0 Total Residual 622
Net Population Change 232,570

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 95,791,904,859 Total Charges 777,603,022,086
Fixed Assets 71,715,312,617 Contract Allowance 604,077,900,687
Other Assets 61,301,358,982 Operating Revenue 173,525,121,399
Total Assets 228,808,576,458 Operating Expenses 180,911,076,769
Current Liabilities 46,029,543,771 Operating Margin -7,385,955,370
Long Term Liabilities 80,114,178,694 Other Income 20,038,814,473
Total Equity 102,634,258,619 Other Expense 1,527,098,341
Total Liabilities and Equity 228,777,981,084 Net Profit or Loss 11,125,760,762

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $52,646 Revenue per Bed $2,837,975 Revenue per Person $4,401
Net Margin per Discharge ($2,241) Net Margin per Bed ($120,796) Net Margin per Person ($187)
Net Profit per Discharge $3,375 Net Profit per Bed $181,960 Net Profit per Person $282
Net Fixed Assets per Discharge $21,758 Net Fixed Assets per Bed $1,172,892 Net Fixed Assets per Bed $1,819
Long Term Debt per Discharge $24,306 Long Term Debt per Bed $1,310,254 Long Term Debt per Person $2,032
Persons per Discharge 0 Persons per Bed 644
Occupancy Rate 66.8 %
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 3 Total Patient Discharges 1
Net Margin 60 Total Patient Beds 1
Net Profit or Loss 3

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 33,166,462,415 100,030,670,032 0.3316
31 Intensive Care Unit 8,857,460,764 30,759,991,757 0.2880
32 Coronary Care Unit 631,025,495 2,297,084,879 0.2747
43 Nursery 895,753,306 2,451,115,444 0.3654
44 Skilled Nursing Care 1,588,084,316 2,847,486,526 0.5577
50 Operating Room 11,427,171,939 88,990,843,599 0.1284
51 Recovery Room 1,418,137,912 4,128,813,939 0.3435
52 Labor and Delivery Room 3,119,766,907 6,655,011,676 0.4688

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,144,042,339 13 Nursing Administration 2,842,888,806
02,03 Captial Related - Movable Equipment 2,196,761,070 14 Central Services and Supply 1,184,459,786
04 Employee Benefits 11,018,147,821 15 Pharmacy 2,514,411,337
05 Administrative and General 26,524,534,708 16 Medical Records and Medical Library 967,539,020
06 Maintenance and Repairs 2,164,212,400 17 Social Services 743,095,847
07 Operation of Plant 3,669,983,611 18 Other General Service Expense 61,291,267
08,09 Laundry, Linen and Housekeeping 2,423,776,858 19 Non Physician Anesthetist 14,506,195
10,11 Dietary and Cafeteria 1,703,692,589 20,21,22,23 Education Programs 1,890,259,828
Total General Service Cost Centers 65,063,603,482

State Profile for California - 2024