▸ Cost Report · CCN 050305 · FY 2024
ALTA BATES MEDICAL CENTER
BERKELEY, CA 94705-2067 · Fiscal year ending 2024-12-31
$764.4M
TOTAL REVENUES
−$92.0M
NET INCOME
-12.0%
OPERATING MARGIN
11,434
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $764.4M
- Total costs
- $888.3M
- Net income
- −$92.0M
- Operating margin
- -12.0%
- Total charges
- $1.21B
- Medicare charges
- $194.5M
- Medicaid charges
- —
- Charity care charges
- $20.2M
- Uncompensated care
- $75.4M
- Bad debt
- $2.6M
- Total assets
- $966.2M
- Total liabilities
- $244.1M
- Fund balance
- $722.1M
02 — UTILIZATION
Utilization
- Total beds
- 315
- Bed days available
- 115,290
- Total inpatient days
- 59,650
- Medicare inpatient days
- 10,912
- Medicaid inpatient days
- 8,987
- Total outpatient visits
- —
- Total discharges
- 11,434
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 11,434 | $764.4M | −$92.0M | -12.0% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — CA Acute Care Hospitals
277 hospitals filing FY2024
- Median operating margin
- 4.5%
- 25th percentile margin
- -2.5%
- 75th percentile margin
- 11.9%
- Median discharges
- 8,932
- Median net income
- $12.2M
- Median bed count
- 188
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Above the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 358 | $24K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 315 | $24K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 97 | $15K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 90 | $13K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 74 | $22K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 69 | $16K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 62 | $13K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 56 | $24K |
| 698 | OTHER KIDNEY AND URINARY TRACT DIAGNOSES WITH MCC | 50 | $20K |
| 064 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH MCC | 42 | $25K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2020)
| ZIP | Cases | Bed days |
|---|---|---|
| 94703 | 224 | 1169 |
| 94530 | 223 | 1124 |
| 94806 | 222 | 1335 |
| 94804 | 222 | 1124 |
| 94530 | 217 | 1046 |
| 94703 | 213 | 999 |
| 94703 | 212 | 971 |
| 94703 | 211 | 1060 |
| 94702 | 205 | 1031 |
| 94530 | 205 | 1015 |
CROSS-REFERENCE
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