State Profile for California - 2021



State Controls Information

Cost Report Counts Population
Total Hospital Count 412 Total Population on July 31, 2021 39,142,565
Total Cost Reports Filed in 2021 420 Total Births 412,507
Total Cost Reports Submitted 110 Total Deaths 345,285
Total Cost Reports Settled 272 Net Population Natural Change 67,222
Total Cost Reports Reopened 7 Total International Migration 44,127
Total Cost Reports Ammended 27 Total Domestic Migration -477,586
Total Cost Reports Audited 4 Total Residual -13,156
Net Population Change -379,393

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 82,677,473,694 Total Charges 595,346,965,571
Fixed Assets 66,161,110,586 Contract Allowance 456,472,802,209
Other Assets 51,247,542,445 Operating Revenue 138,874,163,362
Total Assets 200,086,126,725 Operating Expenses 147,640,249,806
Current Liabilities 44,114,593,582 Operating Margin -8,766,086,444
Long Term Liabilities 70,722,935,645 Other Income 17,980,302,856
Total Equity 85,316,455,995 Other Expense 1,099,876,849
Total Liabilities and Equity 200,153,985,222 Net Profit or Loss 8,114,339,563

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $45,209 Revenue per Bed $2,263,232 Revenue per Person $3,548
Net Margin per Discharge ($2,854) Net Margin per Bed ($142,861) Net Margin per Person ($224)
Net Profit per Discharge $2,642 Net Profit per Bed $132,239 Net Profit per Person $207
Net Fixed Assets per Discharge $21,538 Net Fixed Assets per Bed $1,078,227 Net Fixed Assets per Bed $1,690
Long Term Debt per Discharge $23,023 Long Term Debt per Bed $1,152,571 Long Term Debt per Person $1,807
Persons per Discharge 0 Persons per Bed 637
Occupancy Rate 62.1 %
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 1 Total Patient Discharges 1
Net Margin 61 Total Patient Beds 1
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 27,236,611,176 78,257,773,540 0.3480
31 Intensive Care Unit 8,086,184,907 27,559,484,103 0.2934
32 Coronary Care Unit 574,584,086 2,052,388,180 0.2800
43 Nursery 787,791,099 2,100,038,267 0.3751
44 Skilled Nursing Care 1,327,305,671 2,378,302,928 0.5581
50 Operating Room 9,414,499,681 67,804,354,333 0.1388
51 Recovery Room 1,095,415,079 3,181,146,073 0.3443
52 Labor and Delivery Room 2,664,967,849 5,904,112,282 0.4514

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,606,859,212 13 Nursing Administration 2,257,631,174
02,03 Captial Related - Movable Equipment 2,011,242,563 14 Central Services and Supply 995,099,457
04 Employee Benefits 8,700,165,161 15 Pharmacy 2,049,298,651
05 Administrative and General 23,048,536,388 16 Medical Records and Medical Library 850,500,489
06 Maintenance and Repairs 1,631,019,536 17 Social Services 511,065,703
07 Operation of Plant 2,789,389,713 18 Other General Service Expense 75,476,494
08,09 Laundry, Linen and Housekeeping 2,005,469,833 19 Non Physician Anesthetist 1,561,923
10,11 Dietary and Cafeteria 1,347,892,413 20,21,22,23 Education Programs 1,460,427,404
Total General Service Cost Centers 54,341,636,114

State Profile for California - 2021