State Profile for California - 2023



State Controls Information

Cost Report Counts Population
Total Hospital Count 198 Total Population on July 31, 2023 38,965,193
Total Cost Reports Filed in 2023 198 Total Births 414,120
Total Cost Reports Submitted 184 Total Deaths 302,704
Total Cost Reports Settled 10 Net Population Natural Change 111,416
Total Cost Reports Reopened 0 Total International Migration 150,982
Total Cost Reports Ammended 4 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 68,462,827,491 Total Charges 434,498,631,629
Fixed Assets 46,627,012,101 Contract Allowance 338,945,407,914
Other Assets 39,297,712,372 Operating Revenue 95,553,223,715
Total Assets 154,387,551,964 Operating Expenses 104,835,874,966
Current Liabilities 35,290,176,398 Operating Margin -9,282,651,251
Long Term Liabilities 62,954,295,028 Other Income 14,346,719,606
Total Equity 57,145,645,502 Other Expense 1,564,096,606
Total Liabilities and Equity 155,390,116,928 Net Profit or Loss 3,499,971,749

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $56,111 Revenue per Bed $3,004,724 Revenue per Person $2,452
Net Margin per Discharge ($5,451) Net Margin per Bed ($291,898) Net Margin per Person ($238)
Net Profit per Discharge $2,055 Net Profit per Bed $110,059 Net Profit per Person $90
Net Fixed Assets per Discharge $27,380 Net Fixed Assets per Bed $1,466,212 Net Fixed Assets per Bed $1,197
Long Term Debt per Discharge $36,968 Long Term Debt per Bed $1,979,633 Long Term Debt per Person $1,616
Persons per Discharge 0 Persons per Bed 1,225
Occupancy Rate 70.2 %
Length of Stay 6 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 3
Net Margin 62 Total Patient Beds 2
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 17,919,261,500 59,077,999,624 0.3033
31 Intensive Care Unit 4,961,909,495 18,471,205,077 0.2686
32 Coronary Care Unit 412,385,389 1,408,920,366 0.2927
43 Nursery 364,317,383 1,067,413,280 0.3413
44 Skilled Nursing Care 1,019,546,509 1,522,796,649 0.6695
50 Operating Room 6,039,721,353 42,957,495,037 0.1406
51 Recovery Room 468,578,786 1,817,859,278 0.2578
52 Labor and Delivery Room 1,431,770,623 3,241,330,783 0.4417

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,078,072,904 13 Nursing Administration 1,689,689,246
02,03 Captial Related - Movable Equipment 1,203,395,290 14 Central Services and Supply 550,056,574
04 Employee Benefits 6,102,675,343 15 Pharmacy 1,531,451,935
05 Administrative and General 14,055,668,365 16 Medical Records and Medical Library 629,070,042
06 Maintenance and Repairs 1,351,947,820 17 Social Services 441,604,919
07 Operation of Plant 1,916,904,540 18 Other General Service Expense 58,958,560
08,09 Laundry, Linen and Housekeeping 1,357,738,875 19 Non Physician Anesthetist 1,118,149
10,11 Dietary and Cafeteria 957,010,747 20,21,22,23 Education Programs 1,478,760,641
Total General Service Cost Centers 36,404,123,950

State Profile for California - 2023