As of the July, 2022, release via CMS
CHILDRENS HOSPITAL LOS ANGELES
- CMS id: 053302
- 4650 SUNSET BOULEVARD, LOS ANGELES CA 90027. County: LOS ANGELES
- System: --
- CBSA: Los Angeles-Long Beach-Anaheim, CA
The 413-bed, childrens hospital had $-344,088,830 in net service to patients*, with a total profit margin of 5.41482% in fiscal year 2021, the latest year available.
It spent 0.00% of its operating expenses on uncompensated care and reported $0 in Medicaid shortfall.
* For more about Net Service to Patients and operating revenue, please the finance section below.
Note: Medians are from childrens hospitals with "complete" fiscal years. For more about how we calculated medians and cost reports in general, please click here.
Details
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| # of days in fyear | 365 | 365 | 365 | 366 | 365 |
| Ownership |
nfp | nfp | nfp | nfp | nfp |
| Acute beds Median |
237 128 |
254 138 |
273 132 |
267 132 |
281 139.5 |
| Total beds Median |
357 240 |
374 250 |
379 253 |
379 249 |
413 268 |
| FTEs Median |
4,539.74 2,348.49 |
5,300.23 2,474.39 |
5,594.00 2,467.2 |
5,207.00 2,280 |
5,207.00 2,550.69 |
Finances As they appear in worksheet G3 of the cost reports.
Note: Net Patient Revenue is considered operating revenue, which means Net Service to Patients is considered operating profit. Click here for more about cost report financials
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Net patient revenue ? Median |
854,984,386 525,064,989 |
1,201,299,146 548,140,349 |
1,255,364,503 553,978,614 |
1,065,486,310 521,749,556 |
990,411,478 559,523,956 |
| Operating expenses Median |
1,071,904,691 380,030,370 |
1,187,585,550 429,061,291 |
1,254,872,928 434,503,640 |
1,325,213,805 430,707,869 |
1,334,500,308 498,567,350 |
| Net income from service 2 patients (NS2P) ? Median |
-216,920,305 -1,841,638 |
13,713,596 -522,484 |
491,575 94,166 |
-259,727,495 -11,959,831 |
-344,088,830 -16,074,830 |
| NS2P margin ? Median |
-25.37% -2.86 |
1.14% -0.41 |
0.04% 0.04 |
-24.38% -3.45 |
-34.74% -5.04 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for CHILDRENS HOSPITAL LOS ANGELES compared to all** childrens hospitals, from CMS cost reports.Note: NS2P is considered operating margin by MACPAC. The chart below is interactive: click or touch to see more.
* Data range does not show outliers, which fall beyond the minimum and maximum of the range.
** From cost reports with complete fiscal years. Number of childrens hospitals available to calculate medians:
| 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| 63 | 63 | 63 | 65 | 51 |
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Other income* Median Click here to show/hide details |
229,833,893 47,186,201 |
212,145,175 49,550,891 |
245,436,436 43,369,484 |
310,344,739 74,563,993 |
361,426,702 88,066,310 |
| Total income ? Median |
12,913,588 61,461,455 |
225,858,771 56,564,697 |
245,928,011 58,012,242 |
50,617,244 50,617,244 |
17,337,872 62,924,624 |
| Non-operating expenses Median |
25,586,362 2,760,568 |
14,596,102 2,724,150 |
25,619,711 829,348 |
51,813,644 4,089,642 |
-55,861,700 503,757 |
| Net income Median |
-12,672,774 45,197,733 |
211,262,669 39,952,380 |
220,308,300 58,012,242 |
-1,196,400 40,996,852 |
73,199,572 74,165,836 |
| Net margin Median |
-1.16819% 9.76% |
14.94666% 8.11% |
14.67938% 10.11% |
-0.08696% 6.66% |
5.41482% 11.48% |
* About "Other income": Other income, or line 25 in worksheet G3, is the sum of lines 6 through 24. It includes three lines that are considered non-operating revenue - contributions, investments and government appropriations. Medians are included for these three lines. It also contains items that are not central to providing healthcare, such as revenue from parking or gift shops.
"Sum Line 24" is a special case. Called "Other (specify)" in the cost reports, CMS allows for this line to be "subscripted," or divided into sublines like 002400, 002401, 002402. And hospitals do that, up to 100 lines, to detail income (and sometimes negative returns) that are otherwise not covered in the previous "other" lines. Therefore, "Sum Line 24" is the sum of all the lines 24.
Range* of total profit (loss) margins
= Total margin for CHILDRENS HOSPITAL LOS ANGELES compared to all** childrens hospitals, from CMS cost reports.The chart below is interactive: click or touch to see more.
* Data range does not show outliers, which fall beyond the minimum and maximum of the range.
** From cost reports with complete fiscal years. Number of childrens hospitals available to calculate medians:
| 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| 63 | 63 | 63 | 65 | 51 |
Medicare revenue
Inpatient and outpatient revenue
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| All inpatient revenue Median Click here to show/hide details |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| All outpatient revenue Median Click here to show/hide details |
653,097 277,359 |
709,729 515,761.5 |
442,789 419,825 |
671,002 384,974 |
689,985 540,291 |
Other payments
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Graduate Medical Education (GME) Median |
40,939 23,594 |
28,171 27,114 |
35,765 29,521 |
52,576 20,769 |
56,448 18,619.5 |
| Disproportionate-share hospital (DSH) Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Outlier Median |
104,286 24,094 |
108,464 26,215 |
71,675 19,933 |
22,846 22,747 |
17,306 17,351 |
Uncompensated care
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Medicaid shortfall Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Charity care Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Uncompensated care (UCC) Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| UCC as a % of operating expenses Median |
0.00% 0 |
0.00% 0 |
0.00% 0 |
0.00% 0 |
0.00% 0 |
| Total shortfall/UCC Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
Labor costs
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Total salaries Median |
476,272,391 158,917,507 |
494,866,435 172,292,593 |
530,911,050 181,542,159 |
558,394,490 180,024,857 |
569,310,493 198,946,032 |
| Salaries as a % of operating expenses Median |
44.43 42.46 |
41.67 41.44 |
42.31 41.89 |
42.14 41.02 |
42.66 39.81 |
| Intern, resident salaries* Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Contract intern, resident salaries* Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Contract adjusted salaries, direct-care Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Contract hours, direct-care Median |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
| Contract wages, direct-care Median |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
* in an approved program
Cost reports are self-reported by the facility, are subject to revision and should be considered preliminary.
* Net Service to patients (NS2P) equals net patient revenue minus operating expenses. NS2P is considered the equivalent of operating profit according to the Medicaid and CHIP Payment and Access Commission (MACPAC). See the last paragraph of "Primary Data Sources" on page 55 of Annual Analysis of Disproportionate Share Hospital Allotments to States (PDF).
About medians
- Medians are calculated from reports with "complete" fiscal years, or reports with fiscal years of at least 300 days and no more than 420 days.
- In cases where there are fewer than 50 values reported, medians are not calculated. For childrens' hospitals, it's when fewer than 20 are reported.
Web app by Tim Broderick | email.