State Profile for California - 2019



State Controls Information

Cost Report Counts Population
Total Hospital Count 427 Total Population on July 31, 2019 39,437,610
Total Cost Reports Filed in 2019 461 Total Births 452,438
Total Cost Reports Submitted 58 Total Deaths 277,722
Total Cost Reports Settled 311 Net Population Natural Change 174,716
Total Cost Reports Reopened 60 Total International Migration 33,553
Total Cost Reports Ammended 8 Total Domestic Migration -208,407
Total Cost Reports Audited 24 Total Residual 285
Net Population Change 147

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 63,332,723,527 Total Charges 490,018,793,775
Fixed Assets 57,309,840,488 Contract Allowance 375,447,868,125
Other Assets 39,868,072,737 Operating Revenue 114,570,925,650
Total Assets 160,510,636,752 Operating Expenses 121,438,265,536
Current Liabilities 32,925,837,289 Operating Margin -6,867,339,886
Long Term Liabilities 60,844,266,678 Other Income 11,227,887,944
Total Equity 63,853,547,618 Other Expense 1,112,445,211
Total Liabilities and Equity 157,623,651,585 Net Profit or Loss 3,248,102,847

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $34,007 Revenue per Bed $1,874,984 Revenue per Person $2,905
Net Margin per Discharge ($2,038) Net Margin per Bed ($112,386) Net Margin per Person ($174)
Net Profit per Discharge $964 Net Profit per Bed $53,156 Net Profit per Person $82
Net Fixed Assets per Discharge $17,011 Net Fixed Assets per Bed $937,891 Net Fixed Assets per Bed $1,453
Long Term Debt per Discharge $18,060 Long Term Debt per Bed $995,733 Long Term Debt per Person $1,543
Persons per Discharge 0 Persons per Bed 645
Occupancy Rate 61.9 %
Length of Stay 5 Days

State 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 61 Total Patient Beds 1
Net Profit or Loss 6

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 25,645,462,396 70,754,080,837 0.3625
31 Intensive Care Unit 7,021,986,685 22,474,038,767 0.3124
32 Coronary Care Unit 496,676,885 1,814,654,308 0.2737
43 Nursery 883,212,218 2,368,895,421 0.3728
44 Skilled Nursing Care 1,271,636,948 2,402,241,441 0.5294
50 Operating Room 9,100,583,597 63,832,559,843 0.1426
51 Recovery Room 1,145,102,748 3,103,511,058 0.3690
52 Labor and Delivery Room 2,755,367,520 6,017,582,644 0.4579

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,264,485,605 13 Nursing Administration 1,849,301,692
02,03 Captial Related - Movable Equipment 2,146,886,383 14 Central Services and Supply 777,630,428
04 Employee Benefits 10,507,190,111 15 Pharmacy 2,061,705,148
05 Administrative and General 20,726,552,181 16 Medical Records and Medical Library 880,340,059
06 Maintenance and Repairs 1,543,342,112 17 Social Services 478,082,882
07 Operation of Plant 2,498,147,514 18 Other General Service Expense 84,566,871
08,09 Laundry, Linen and Housekeeping 1,861,523,373 19 Non Physician Anesthetist 1,334,030
10,11 Dietary and Cafeteria 1,272,107,869 20,21,22,23 Education Programs 1,161,966,679
Total General Service Cost Centers 52,115,162,937

State Profile for California - 2019