County Profile for Alameda - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 16 Total Population on July 31, 2022 1,635,693
Total Cost Reports Filed in 2022 16 Total Births 16,988
Total Cost Reports Submitted 5 Total Deaths 11,091
Total Cost Reports Settled 7 Net Population Natural Change 5,897
Total Cost Reports Reopened 0 Total International Migration 18,951
Total Cost Reports Ammended 4 Total Domestic Migration -33,615
Total Cost Reports Audited 0 Total Residual 604
Net Population Change -8,163

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,319,300,681 Total Charges 22,482,264,415
Fixed Assets 2,930,628,134 Contract Allowance 16,589,886,522
Other Assets 1,548,985,394 Operating Revenue 5,892,377,893
Total Assets 6,798,914,209 Operating Expenses 6,766,700,522
Current Liabilities 1,353,750,984 Operating Margin -874,322,629
Long Term Liabilities 3,313,568,841 Other Income 1,156,537,932
Total Equity 2,111,594,385 Other Expense -35,423
Total Liabilities and Equity 6,778,914,210 Net Profit or Loss 282,250,726

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $50,973 Revenue per Bed $2,389,448 Revenue per Person $3,602
Net Margin per Discharge ($7,563) Net Margin per Bed ($354,551) Net Margin per Person ($535)
Net Profit per Discharge $2,442 Net Profit per Bed $114,457 Net Profit per Person $173
Net Fixed Assets per Discharge $25,352 Net Fixed Assets per Bed $1,188,414 Net Fixed Assets per Bed $1,792
Long Term Debt per Discharge $28,665 Long Term Debt per Bed $1,343,702 Long Term Debt per Person $2,026
Persons per Discharge 0 Persons per Bed 663
Occupancy Rate 57.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 38 Net Fixed Assets 34 Population Estimate 20
Total Revenue 38 Long Term Liabilities 28 Total Patient Discharges 55
Net Margin 3,301 Total Patient Beds 49
Net Profit or Loss 42

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,424,826,969 2,983,008,445 0.4776
31 Intensive Care Unit 469,944,564 1,224,935,988 0.3836
32 Coronary Care Unit 8,982,946 19,401,515 0.4630
43 Nursery 51,742,383 173,652,749 0.2980
44 Skilled Nursing Care 78,876,370 247,073,480 0.3192
50 Operating Room 447,423,393 2,885,602,026 0.1551
51 Recovery Room 94,518,290 193,908,627 0.4874
52 Labor and Delivery Room 198,634,394 337,001,861 0.5894

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 272,963,994 13 Nursing Administration 105,778,774
02,03 Captial Related - Movable Equipment 89,635,830 14 Central Services and Supply 68,313,942
04 Employee Benefits 337,767,540 15 Pharmacy 94,563,616
05 Administrative and General 1,175,300,991 16 Medical Records and Medical Library 27,222,165
06 Maintenance and Repairs 88,490,383 17 Social Services 25,939,442
07 Operation of Plant 105,936,441 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 118,924,969 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 78,254,886 20,21,22,23 Education Programs 57,454,259
Total General Service Cost Centers 2,646,547,232

County Profile for Alameda - 2022