County Profile for Los Angeles - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 108 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 120 Total Births 0
Total Cost Reports Submitted 26 Total Deaths 0
Total Cost Reports Settled 68 Net Population Natural Change 0
Total Cost Reports Reopened 16 Total International Migration 0
Total Cost Reports Ammended 4 Total Domestic Migration 0
Total Cost Reports Audited 6 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 19,399,926,209 Total Charges 131,788,199,670
Fixed Assets 14,360,123,015 Contract Allowance 99,610,862,451
Other Assets 8,098,175,721 Operating Revenue 32,177,337,219
Total Assets 41,858,224,945 Operating Expenses 33,924,917,750
Current Liabilities 8,566,139,575 Operating Margin -1,747,580,531
Long Term Liabilities 17,568,791,426 Other Income 3,044,683,670
Total Equity 14,721,803,890 Other Expense 1,120,220,203
Total Liabilities and Equity 40,856,734,891 Net Profit or Loss 176,882,936

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,579 Revenue per Bed $1,665,580 Revenue per Person $32,177,337,219
Net Margin per Discharge ($1,769) Net Margin per Bed ($90,459) Net Margin per Person ($1,747,580,531)
Net Profit per Discharge $179 Net Profit per Bed $9,156 Net Profit per Person $176,882,936
Net Fixed Assets per Discharge $14,539 Net Fixed Assets per Bed $743,316 Net Fixed Assets per Bed $14,360,123,015
Long Term Debt per Discharge $17,788 Long Term Debt per Bed $909,405 Long Term Debt per Person $17,568,791,426
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 62.2 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1 Net Fixed Assets 3 Population Estimate 1,151
Total Revenue 1 Long Term Liabilities 2 Total Patient Discharges 1
Net Margin 3,318 Total Patient Beds 1
Net Profit or Loss 115

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,361,660,346 19,647,628,348 0.3747
31 Intensive Care Unit 1,988,200,466 6,133,488,211 0.3242
32 Coronary Care Unit 162,280,070 575,073,164 0.2822
43 Nursery 193,423,271 450,355,407 0.4295
44 Skilled Nursing Care 246,174,587 564,176,274 0.4363
50 Operating Room 2,312,816,972 14,660,276,793 0.1578
51 Recovery Room 233,620,122 604,048,061 0.3868
52 Labor and Delivery Room 651,530,124 1,504,940,151 0.4329

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,101,489,494 13 Nursing Administration 576,399,132
02,03 Captial Related - Movable Equipment 668,650,837 14 Central Services and Supply 192,068,438
04 Employee Benefits 2,914,135,852 15 Pharmacy 500,147,726
05 Administrative and General 5,683,670,326 16 Medical Records and Medical Library 263,527,247
06 Maintenance and Repairs 432,883,922 17 Social Services 139,505,562
07 Operation of Plant 710,474,054 18 Other General Service Expense 46,397,114
08,09 Laundry, Linen and Housekeeping 513,658,271 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 334,015,960 20,21,22,23 Education Programs 375,132,191
Total General Service Cost Centers 14,452,156,126

County Profile for Los Angeles - 2019