County Profile for Alameda - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 16 Total Population on July 31, 2022 1,628,259
Total Cost Reports Filed in 2022 16 Total Births 16,847
Total Cost Reports Submitted 11 Total Deaths 11,100
Total Cost Reports Settled 4 Net Population Natural Change 5,747
Total Cost Reports Reopened 0 Total International Migration 11,409
Total Cost Reports Ammended 1 Total Domestic Migration -33,468
Total Cost Reports Audited 0 Total Residual 524
Net Population Change -15,788

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,319,300,681 Total Charges 22,482,264,415
Fixed Assets 2,930,628,134 Contract Allowance 16,589,886,522
Other Assets 1,548,985,394 Operating Revenue 5,892,377,893
Total Assets 6,798,914,209 Operating Expenses 6,766,700,522
Current Liabilities 1,353,750,984 Operating Margin -874,322,629
Long Term Liabilities 3,313,568,841 Other Income 1,156,537,932
Total Equity 2,111,594,385 Other Expense -35,423
Total Liabilities and Equity 6,778,914,210 Net Profit or Loss 282,250,726

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $50,973 Revenue per Bed $2,389,448 Revenue per Person $3,619
Net Margin per Discharge ($7,563) Net Margin per Bed ($354,551) Net Margin per Person ($537)
Net Profit per Discharge $2,442 Net Profit per Bed $114,457 Net Profit per Person $173
Net Fixed Assets per Discharge $25,352 Net Fixed Assets per Bed $1,188,414 Net Fixed Assets per Bed $1,800
Long Term Debt per Discharge $28,665 Long Term Debt per Bed $1,343,702 Long Term Debt per Person $2,035
Persons per Discharge 0 Persons per Bed 660
Occupancy Rate 57.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 38 Net Fixed Assets 34 Population Estimate 20
Total Revenue 38 Long Term Liabilities 28 Total Patient Discharges 55
Net Margin 3,300 Total Patient Beds 49
Net Profit or Loss 45

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,420,702,897 2,983,008,445 0.4763
31 Intensive Care Unit 468,948,508 1,224,935,988 0.3828
32 Coronary Care Unit 8,982,946 19,401,515 0.4630
43 Nursery 51,915,555 173,652,749 0.2990
44 Skilled Nursing Care 78,876,370 247,073,480 0.3192
50 Operating Room 446,653,495 2,885,602,026 0.1548
51 Recovery Room 94,190,100 193,908,627 0.4857
52 Labor and Delivery Room 198,742,644 337,001,861 0.5897

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 272,963,994 13 Nursing Administration 105,762,752
02,03 Captial Related - Movable Equipment 89,635,830 14 Central Services and Supply 71,339,973
04 Employee Benefits 340,191,962 15 Pharmacy 94,512,950
05 Administrative and General 1,165,348,066 16 Medical Records and Medical Library 27,222,165
06 Maintenance and Repairs 91,279,271 17 Social Services 25,939,442
07 Operation of Plant 105,925,641 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 119,041,379 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 78,055,868 20,21,22,23 Education Programs 57,454,259
Total General Service Cost Centers 2,644,673,552

County Profile for Alameda - 2022