County Profile for Alameda - 2016



County Controls Information

Cost Report Counts Population
Total Hospital Count 19 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 21 Total Births 0
Total Cost Reports Submitted 2 Total Deaths 0
Total Cost Reports Settled 10 Net Population Natural Change 0
Total Cost Reports Reopened 9 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,645,181,584 Total Charges 13,275,693,563
Fixed Assets 2,009,510,611 Contract Allowance 9,712,217,229
Other Assets 1,348,297,848 Operating Revenue 3,563,476,334
Total Assets 5,002,990,043 Operating Expenses 5,445,310,856
Current Liabilities 993,262,258 Operating Margin -1,881,834,522
Long Term Liabilities 3,491,598,596 Other Income 454,805,324
Total Equity 518,129,189 Other Expense -4,374,404
Total Liabilities and Equity 5,002,990,043 Net Profit or Loss -1,422,654,794

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,390 Revenue per Bed $1,489,125 Revenue per Person $3,563,476,334
Net Margin per Discharge ($14,464) Net Margin per Bed ($786,391) Net Margin per Person ($1,881,834,522)
Net Profit per Discharge ($10,935) Net Profit per Bed ($594,507) Net Profit per Person ($1,422,654,794)
Net Fixed Assets per Discharge $15,446 Net Fixed Assets per Bed $839,745 Net Fixed Assets per Bed $2,009,510,611
Long Term Debt per Discharge $26,837 Long Term Debt per Bed $1,459,088 Long Term Debt per Person $3,491,598,596
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 61.3 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 50 Net Fixed Assets 40 Population Estimate 1,151
Total Revenue 51 Long Term Liabilities 12 Total Patient Discharges 51
Net Margin 3,317 Total Patient Beds 54
Net Profit or Loss 3,319

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,178,026,758 2,583,408,204 0.4560
31 Intensive Care Unit 341,687,264 800,664,647 0.4268
32 Coronary Care Unit 5,313,679 23,193,806 0.2291
43 Nursery 69,639,440 141,469,826 0.4923
44 Skilled Nursing Care 79,134,504 162,305,845 0.4876
50 Operating Room 355,545,450 2,110,083,930 0.1685
51 Recovery Room 65,164,073 130,542,126 0.4992
52 Labor and Delivery Room 133,336,827 313,643,455 0.4251

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 187,012,622 13 Nursing Administration 60,862,237
02,03 Captial Related - Movable Equipment 157,729,892 14 Central Services and Supply 36,112,731
04 Employee Benefits 501,838,174 15 Pharmacy 69,831,513
05 Administrative and General 817,268,236 16 Medical Records and Medical Library 28,654,672
06 Maintenance and Repairs 68,060,163 17 Social Services 26,318,808
07 Operation of Plant 79,265,316 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 97,831,498 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 61,960,841 20,21,22,23 Education Programs 31,363,401
Total General Service Cost Centers 2,224,110,104

County Profile for Alameda - 2016