County Profile for Contra Costa - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 8 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 8 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 7 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 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 721,252,321 Total Charges 10,595,357,060
Fixed Assets 1,036,326,694 Contract Allowance 8,118,202,849
Other Assets 257,934,299 Operating Revenue 2,477,154,211
Total Assets 2,015,513,314 Operating Expenses 3,535,354,585
Current Liabilities 895,763,331 Operating Margin -1,058,200,374
Long Term Liabilities 332,230,272 Other Income 134,152,551
Total Equity 787,519,711 Other Expense 4
Total Liabilities and Equity 2,015,513,314 Net Profit or Loss -924,047,827

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,810 Revenue per Bed $1,866,733 Revenue per Person $2,477,154,211
Net Margin per Discharge ($13,589) Net Margin per Bed ($797,438) Net Margin per Person ($1,058,200,374)
Net Profit per Discharge ($11,866) Net Profit per Bed ($696,344) Net Profit per Person ($924,047,827)
Net Fixed Assets per Discharge $13,308 Net Fixed Assets per Bed $780,955 Net Fixed Assets per Bed $1,036,326,694
Long Term Debt per Discharge $4,266 Long Term Debt per Bed $250,362 Long Term Debt per Person $332,230,272
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 57.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 81 Net Fixed Assets 112 Population Estimate 1,151
Total Revenue 101 Long Term Liabilities 203 Total Patient Discharges 99
Net Margin 3,312 Total Patient Beds 115
Net Profit or Loss 3,320

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 773,788,750 1,975,424,845 0.3917
31 Intensive Care Unit 245,058,484 795,811,387 0.3079
32 Coronary Care Unit 0 0
43 Nursery 46,050,270 191,167,707 0.2409
44 Skilled Nursing Care 0 0
50 Operating Room 208,368,846 1,586,679,579 0.1313
51 Recovery Room 41,162,958 134,145,787 0.3069
52 Labor and Delivery Room 101,630,996 161,853,737 0.6279

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 80,472,421 13 Nursing Administration 51,008,883
02,03 Captial Related - Movable Equipment 25,703,644 14 Central Services and Supply 23,155,259
04 Employee Benefits 282,976,595 15 Pharmacy 54,400,631
05 Administrative and General 614,814,478 16 Medical Records and Medical Library 13,386,268
06 Maintenance and Repairs 20,291,360 17 Social Services 6,797,748
07 Operation of Plant 62,721,970 18 Other General Service Expense -1
08,09 Laundry, Linen and Housekeeping 43,622,411 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 32,309,019 20,21,22,23 Education Programs 12,774,963
Total General Service Cost Centers 1,324,435,649

County Profile for Contra Costa - 2019