County Profile for Alameda - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 18 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 20 Total Births 0
Total Cost Reports Submitted 1 Total Deaths 0
Total Cost Reports Settled 17 Net Population Natural Change 0
Total Cost Reports Reopened 1 Total International Migration 0
Total Cost Reports Ammended 1 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 1,945,777,016 Total Charges 14,007,681,157
Fixed Assets 2,329,039,004 Contract Allowance 10,464,343,932
Other Assets 1,253,419,194 Operating Revenue 3,543,337,225
Total Assets 5,528,235,214 Operating Expenses 4,402,928,517
Current Liabilities 900,908,256 Operating Margin -859,591,292
Long Term Liabilities 3,552,878,688 Other Income 926,752,086
Total Equity 1,074,448,270 Other Expense -18,861,263
Total Liabilities and Equity 5,528,235,214 Net Profit or Loss 86,022,057

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,406 Revenue per Bed $1,442,140 Revenue per Person $3,543,337,225
Net Margin per Discharge ($6,891) Net Margin per Bed ($349,854) Net Margin per Person ($859,591,292)
Net Profit per Discharge $690 Net Profit per Bed $35,011 Net Profit per Person $86,022,057
Net Fixed Assets per Discharge $18,671 Net Fixed Assets per Bed $947,920 Net Fixed Assets per Bed $2,329,039,004
Long Term Debt per Discharge $28,483 Long Term Debt per Bed $1,446,023 Long Term Debt per Person $3,552,878,688
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 58.3 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 60 Net Fixed Assets 40 Population Estimate 1,151
Total Revenue 63 Long Term Liabilities 20 Total Patient Discharges 54
Net Margin 3,307 Total Patient Beds 52
Net Profit or Loss 211

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,378,083,507 2,899,363,950 0.4753
31 Intensive Care Unit 397,237,970 903,779,849 0.4395
32 Coronary Care Unit 6,429,646 21,084,603 0.3049
43 Nursery 57,031,233 181,437,853 0.3143
44 Skilled Nursing Care 82,038,526 175,113,317 0.4685
50 Operating Room 387,366,049 2,679,094,275 0.1446
51 Recovery Room 91,306,223 179,740,574 0.5080
52 Labor and Delivery Room 169,628,750 333,366,717 0.5088

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 253,607,724 13 Nursing Administration 58,134,881
02,03 Captial Related - Movable Equipment 75,093,312 14 Central Services and Supply 39,140,672
04 Employee Benefits 824,965,757 15 Pharmacy 79,525,438
05 Administrative and General 861,199,403 16 Medical Records and Medical Library 26,373,776
06 Maintenance and Repairs 83,115,458 17 Social Services 31,910,783
07 Operation of Plant 106,526,506 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 103,779,281 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 67,584,436 20,21,22,23 Education Programs 35,590,922
Total General Service Cost Centers 2,646,548,349

County Profile for Alameda - 2019