County Profile for Contra Costa - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 8 Total Population on July 31, 2022 1,157,019
Total Cost Reports Filed in 2022 8 Total Births 11,774
Total Cost Reports Submitted 8 Total Deaths 8,998
Total Cost Reports Settled 0 Net Population Natural Change 2,776
Total Cost Reports Reopened 0 Total International Migration 4,660
Total Cost Reports Ammended 0 Total Domestic Migration -14,649
Total Cost Reports Audited 0 Total Residual 291
Net Population Change -6,922

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 992,340,857 Total Charges 16,181,359,190
Fixed Assets 972,966,267 Contract Allowance 12,513,600,382
Other Assets 303,460,908 Operating Revenue 3,667,758,808
Total Assets 2,268,768,032 Operating Expenses 3,893,044,122
Current Liabilities 536,549,718 Operating Margin -225,285,314
Long Term Liabilities 789,008,259 Other Income 364,619,477
Total Equity 943,210,056 Other Expense 0
Total Liabilities and Equity 2,268,768,033 Net Profit or Loss 139,334,163

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $52,442 Revenue per Bed $2,827,879 Revenue per Person $3,170
Net Margin per Discharge ($3,221) Net Margin per Bed ($173,697) Net Margin per Person ($195)
Net Profit per Discharge $1,992 Net Profit per Bed $107,428 Net Profit per Person $120
Net Fixed Assets per Discharge $13,912 Net Fixed Assets per Bed $750,167 Net Fixed Assets per Bed $841
Long Term Debt per Discharge $11,281 Long Term Debt per Bed $608,333 Long Term Debt per Person $682
Persons per Discharge 0 Persons per Bed 892
Occupancy Rate 61.0 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 66 Net Fixed Assets 130 Population Estimate 40
Total Revenue 71 Long Term Liabilities 105 Total Patient Discharges 109
Net Margin 3,217 Total Patient Beds 117
Net Profit or Loss 93

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 841,051,005 2,371,843,041 0.3546
31 Intensive Care Unit 282,295,519 946,494,871 0.2983
32 Coronary Care Unit 0 0
43 Nursery 31,288,972 123,535,771 0.2533
44 Skilled Nursing Care 0 0
50 Operating Room 219,145,384 1,833,060,143 0.1196
51 Recovery Room 41,843,889 145,604,130 0.2874
52 Labor and Delivery Room 101,063,158 164,157,378 0.6156

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 95,989,295 13 Nursing Administration 76,299,318
02,03 Captial Related - Movable Equipment 28,488,993 14 Central Services and Supply 36,020,702
04 Employee Benefits 87,462,710 15 Pharmacy 58,487,389
05 Administrative and General 708,555,899 16 Medical Records and Medical Library 10,621,798
06 Maintenance and Repairs 28,330,507 17 Social Services 6,471,977
07 Operation of Plant 70,597,616 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 51,584,359 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 40,398,008 20,21,22,23 Education Programs 13,010,401
Total General Service Cost Centers 1,312,318,972

County Profile for Contra Costa - 2022