| 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 298 | ||
| Cost Report 794302 6/30/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.1 | Patient Occupancy Percent | 72.3% | ||
| Days to Collect in AR | 190.1 Days | Avg Length of Stay (LOS) | 4.9 Days | ||
| Avg AP Payment Days | 66.4 Days | Medicare LOS | 5.7 Days | ||
| Days of Cash in Bank | 102.7 Days | Employee Avg Hourly Wages | $62.16 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $1,599,632,705 | Total Charges | $2,856,946,312 | ||
| Fixed Assets | $1,040,173,000 | Contract Allowance | $1,272,904,329; | 44.6% | |
| Other Assets | $771,964,023 | Operating Revenue | $1,584,041,983 | 55.4% | |
| Total Assets | $3,411,769,728 | Operating Expenses | $1,590,429,562 | 100.4% | |
| Current Liabilities | $778,756,251 | Operating Margin | ($6,387,579) | -0.4% | |
| Long Term Liabilities | $2,984,473,761 | Other Income | $75,515,286 | 4.8% | |
| Total Equity | ($351,460,282) | Other Expense | $268,738,000 | 17.0% | |
| Total Liabilities and Equity | $3,411,769,730 | Net Profit or Loss | ($199,610,293) | -12.6% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $236,362,493 | $79,505 | 2,972.9261 |
| 31 | Intensive Care Unit | $80,020,538 | $14,221 | 5,626.9276 |
| 32 | Coronary Care Unit | $10,190,601 | $1,928 | 5,285.5814 |
| 43 | Nursery | $6,317,396 | $3,259 | 1,938.4461 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $81,495,107 | $8,039,745 | 10.1365 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $20,877,575 | $269,293 | 77.5274 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $44,444,331 | 13 | Nursing Administration | $22,008,446 |
| 02,03 | Captial Related - Movable Equipment | $16,236,232 | 14 | Central Services and Supply | $5,310,987 |
| 04 | Employee Benefits | $56,224,418 | 15 | Pharmacy | $24,847,476 |
| 05 | Administrative and General | $204,122,685 | 16 | Medical Records and Medical Library | $9,953,776 |
| 06 | Maintenance and Repairs | $231,078,100 | 17 | Social Services | $5,085,507 |
| 07 | Operation of Plant | $9,501,947 | 18 | Other General Service Expense | $9,014,455 |
| 08,09 | Laundry, Linen and Housekeeping | $14,012,113 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $8,079,433 | 20,21,22,23 | Education Programs | $65,272,832 |
| Total General Service Cost Centers | $725,192,738 |