ALTA BATES SUMMIT MEDICAL CENTER - ALTA BATES CAMP — financial and operating metrics

CCN 050305, BERKELEY, CA · Medicare cost reports, FY2020–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified315315315315315315
Total bed days availableunverified115,290114,975114,975114,975115,290114,975
Total facility dischargesunverified11,39311,28011,29311,20211,43412,208
Total facility inpatient daysunverified57,36956,06756,84359,24559,65061,518
Total patient revenue (gross charges)unverified$1,660,071,622$1,807,602,110$1,785,798,925$1,976,028,279$2,076,048,443$2,404,550,216
Contractual allowances and discountsunverified$1,068,288,004$1,188,820,721$1,157,994,077$1,258,699,326$1,311,601,388$1,517,834,021
Net patient revenueunverified$591,783,618$618,781,389$627,804,848$717,328,953$764,447,055$886,716,195
Total operating expensesunverified$723,268,261$727,109,837$753,014,596$790,715,632$888,331,346$997,057,812
Net income from service to patientsunverified$-131,484,643$-108,328,448$-125,209,748$-73,386,679$-123,884,291$-110,341,617
Net incomeunverified$-62,147,190$-86,957,932$-79,409,832$-36,508,137$-92,013,123$-65,762,245
Cost of uncompensated careunverified$9,148,482$7,508,158$9,689,012$11,037,508$11,844,219$12,164,215
Total facility bad debt expenseunverified$5,174,265$7,149,371$7,683,132$13,199,333$15,214,147$10,906,839
Charity care charges and uninsured discountsunverified$21,562,563$21,119,141$19,746,470$21,400,648$20,178,732$26,826,790
Cost of charity careunverified$7,406,009$5,577,281$7,026,941$6,800,919$6,826,823$8,700,965
Charges for insured patients' liabilityunverified$763,519$308,494$114,235
Operating marginunverified-22.2%-17.5%-19.9%-10.2%-16.2%-12.4%
Overall cost-to-charge ratiounverified43.6%40.2%42.2%40.0%42.8%41.5%
Occupancy rateunverified49.8%48.8%49.4%51.5%51.7%53.5%
Average length of stayunverified5.05.05.05.35.25.0
Uncompensated care as % of operating expenseunverified1.3%1.0%1.3%1.4%1.3%1.2%
Charity care cost-to-charge ratiounverified34.3%26.4%35.6%31.8%33.8%32.4%
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