County Profile for Alameda - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 17 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 17 Total Births 0
Total Cost Reports Submitted 1 Total Deaths 0
Total Cost Reports Settled 10 Net Population Natural Change 0
Total Cost Reports Reopened 4 Total International Migration 0
Total Cost Reports Ammended 1 Total Domestic Migration 0
Total Cost Reports Audited 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,285,665,733 Total Charges 11,577,598,986
Fixed Assets 1,421,223,659 Contract Allowance 8,759,914,685
Other Assets 1,162,854,226 Operating Revenue 2,817,684,301
Total Assets 3,869,743,618 Operating Expenses 4,880,695,362
Current Liabilities 808,874,083 Operating Margin -2,063,011,061
Long Term Liabilities 1,570,479,053 Other Income 755,968,820
Total Equity 1,431,102,680 Other Expense 4,633,100
Total Liabilities and Equity 3,810,455,816 Net Profit or Loss -1,311,675,341

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,592 Revenue per Bed $1,082,476 Revenue per Person $2,817,684,301
Net Margin per Discharge ($16,541) Net Margin per Bed ($792,551) Net Margin per Person ($2,063,011,061)
Net Profit per Discharge ($10,517) Net Profit per Bed ($503,909) Net Profit per Person ($1,311,675,341)
Net Fixed Assets per Discharge $11,395 Net Fixed Assets per Bed $545,994 Net Fixed Assets per Bed $1,421,223,659
Long Term Debt per Discharge $12,592 Long Term Debt per Bed $603,334 Long Term Debt per Person $1,570,479,053
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 55.7 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 44 Net Fixed Assets 56 Population Estimate 1,151
Total Revenue 55 Long Term Liabilities 37 Total Patient Discharges 48
Net Margin 3,318 Total Patient Beds 44
Net Profit or Loss 3,317

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,045,813,704 1,787,080,361 0.5852
31 Intensive Care Unit 292,964,310 566,013,736 0.5176
32 Coronary Care Unit 4,396,452 13,913,155 0.3160
43 Nursery 49,977,596 83,217,613 0.6006
44 Skilled Nursing Care 60,395,238 143,162,043 0.4219
50 Operating Room 314,631,743 1,180,514,467 0.2665
51 Recovery Room 47,295,453 51,315,474 0.9217
52 Labor and Delivery Room 118,680,588 261,027,399 0.4547

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 104,013,563 13 Nursing Administration 59,664,119
02,03 Captial Related - Movable Equipment 96,690,043 14 Central Services and Supply 31,104,006
04 Employee Benefits 433,289,468 15 Pharmacy 56,627,046
05 Administrative and General 845,139,303 16 Medical Records and Medical Library 38,849,503
06 Maintenance and Repairs 80,123,714 17 Social Services 21,740,020
07 Operation of Plant 49,642,137 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 76,993,324 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 55,175,146 20,21,22,23 Education Programs 29,519,060
Total General Service Cost Centers 1,978,570,452

County Profile for Alameda - 2013