County Profile for Los Angeles - 2021



County Controls Information

Cost Report Counts Population
Total Hospital Count 102 Total Population on July 31, 2021 9,809,239
Total Cost Reports Filed in 2021 104 Total Births 94,553
Total Cost Reports Submitted 29 Total Deaths 88,940
Total Cost Reports Settled 64 Net Population Natural Change 5,613
Total Cost Reports Reopened 1 Total International Migration 12,107
Total Cost Reports Ammended 10 Total Domestic Migration -197,734
Total Cost Reports Audited 0 Total Residual -7,381
Net Population Change -187,395

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 22,847,315,590 Total Charges 151,322,309,181
Fixed Assets 16,276,043,004 Contract Allowance 115,612,839,061
Other Assets 11,896,276,014 Operating Revenue 35,709,470,120
Total Assets 51,019,634,608 Operating Expenses 38,528,593,302
Current Liabilities 10,725,317,829 Operating Margin -2,819,123,182
Long Term Liabilities 22,762,207,022 Other Income 4,355,972,605
Total Equity 17,532,109,757 Other Expense 917,055,926
Total Liabilities and Equity 51,019,634,608 Net Profit or Loss 619,793,497

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $41,086 Revenue per Bed $1,865,699 Revenue per Person $3,640
Net Margin per Discharge ($3,244) Net Margin per Bed ($147,290) Net Margin per Person ($287)
Net Profit per Discharge $713 Net Profit per Bed $32,382 Net Profit per Person $63
Net Fixed Assets per Discharge $18,727 Net Fixed Assets per Bed $850,368 Net Fixed Assets per Bed $1,659
Long Term Debt per Discharge $26,189 Long Term Debt per Bed $1,189,248 Long Term Debt per Person $2,320
Persons per Discharge 0 Persons per Bed 512
Occupancy Rate 61.9 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1 Net Fixed Assets 2 Population Estimate 1
Total Revenue 1 Long Term Liabilities 2 Total Patient Discharges 1
Net Margin 3,318 Total Patient Beds 1
Net Profit or Loss 49

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,636,010,951 20,730,016,310 0.3684
31 Intensive Care Unit 2,273,300,068 7,506,613,923 0.3028
32 Coronary Care Unit 188,197,816 631,882,921 0.2978
43 Nursery 165,761,753 393,730,515 0.4210
44 Skilled Nursing Care 240,647,923 537,813,052 0.4475
50 Operating Room 2,335,235,728 15,301,677,705 0.1526
51 Recovery Room 215,620,101 605,027,834 0.3564
52 Labor and Delivery Room 623,772,344 1,308,837,939 0.4766

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,162,356,012 13 Nursing Administration 614,807,096
02,03 Captial Related - Movable Equipment 616,110,885 14 Central Services and Supply 188,410,450
04 Employee Benefits 2,686,909,566 15 Pharmacy 532,189,727
05 Administrative and General 6,025,026,839 16 Medical Records and Medical Library 248,796,447
06 Maintenance and Repairs 457,534,571 17 Social Services 150,763,233
07 Operation of Plant 766,405,600 18 Other General Service Expense 48,483,244
08,09 Laundry, Linen and Housekeeping 540,209,889 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 353,055,952 20,21,22,23 Education Programs 441,444,389
Total General Service Cost Centers 14,832,503,900

County Profile for Los Angeles - 2021