| LAC/HARBOR-UCLA MED CENTER | Hospital POS Number | 050376 |
| 1000 WEST CARSON STREET | Hospital Control | Government - County |
| TORRANCE , CA 90509 | Hospital Type | General Short Term |
| LOS ANGELES | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 290 | ||
| Cost Report 758619 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.1 | Patient Occupancy Percent | 68.9% | ||
| Days to Collect in AR | 142.3 Days | Avg Length of Stay (LOS) | 5.1 Days | ||
| Avg AP Payment Days | 55.4 Days | Medicare LOS | 8.1 Days | ||
| Days of Cash in Bank | 84.9 Days | Employee Avg Hourly Wages | $52.33 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $1,366,550,361 | Total Charges | $2,533,032,099 | ||
| Fixed Assets | $879,799,000 | Contract Allowance | $993,188,277; | 39.2% | |
| Other Assets | $1,037,643,878 | Operating Revenue | $1,539,843,822 | 60.8% | |
| Total Assets | $3,283,993,239 | Operating Expenses | $1,638,971,913 | 106.4% | |
| Current Liabilities | $648,541,558 | Operating Margin | ($99,128,091) | -6.4% | |
| Long Term Liabilities | $3,054,458,462 | Other Income | $289,214,004 | 18.8% | |
| Total Equity | ($419,006,782) | Other Expense | $384,843,049 | 25.0% | |
| Total Liabilities and Equity | $3,283,993,238 | Net Profit or Loss | ($194,757,136) | -12.6% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $215,320,450 | $72,811 | 2,957.2517 |
| 31 | Intensive Care Unit | $75,166,741 | $14,646 | 5,132.2369 |
| 32 | Coronary Care Unit | $10,055,373 | $1,850 | 5,435.3368 |
| 43 | Nursery | $6,699,123 | $3,521 | 1,902.6194 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $74,234,422 | $8,140,890 | 9.1187 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $18,704,109 | $231,341 | 80.8508 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $64,636,670 | 13 | Nursing Administration | $24,404,667 |
| 02,03 | Captial Related - Movable Equipment | $13,737,693 | 14 | Central Services and Supply | $5,092,111 |
| 04 | Employee Benefits | $51,094,423 | 15 | Pharmacy | $26,702,669 |
| 05 | Administrative and General | $232,399,534 | 16 | Medical Records and Medical Library | $10,052,350 |
| 06 | Maintenance and Repairs | $62,477,129 | 17 | Social Services | $4,608,802 |
| 07 | Operation of Plant | $10,516,049 | 18 | Other General Service Expense | $8,743,840 |
| 08,09 | Laundry, Linen and Housekeeping | $13,265,766 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $10,060,213 | 20,21,22,23 | Education Programs | $66,934,053 |
| Total General Service Cost Centers | $604,725,969 |