▸ Cost Report · CCN 050320 · FY 2025
ALAMEDA HEALTH SYSTEM
OAKLAND, CA 94602- · Fiscal year ending 2025-06-30
$307.3M
TOTAL REVENUES
$58.9M
NET INCOME
19.2%
OPERATING MARGIN
11,847
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $307.3M
- Total costs
- $1.42B
- Net income
- $58.9M
- Operating margin
- 19.2%
- Total charges
- $1.71B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $114.6M
- Uncompensated care
- $41.8M
- Bad debt
- $91.5M
- Total assets
- $807.6M
- Total liabilities
- $869.4M
- Fund balance
- −$57.1M
02 — UTILIZATION
Utilization
- Total beds
- 232
- Bed days available
- 84,680
- Total inpatient days
- 65,763
- Medicare inpatient days
- 13,442
- Medicaid inpatient days
- 9,469
- Total outpatient visits
- —
- Total discharges
- 11,847
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 11,847 | $307.3M | $58.9M | 19.2% |
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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 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — CA Acute Care Hospitals
107 hospitals filing FY2025
- Median operating margin
- 2.3%
- 25th percentile margin
- -6.2%
- 75th percentile margin
- 10.2%
- Median discharges
- 11,004
- Median net income
- $5.9M
- Median bed count
- 228
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
1 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Below the national average
- Readmissions vs national avg
- Below 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 253 | $34K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 201 | $34K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 112 | $24K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 111 | $22K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 71 | $23K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 66 | $22K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 58 | $23K |
| 640 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 54 | $23K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 49 | $30K |
| 640 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 48 | $23K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2020)
| ZIP | Cases | Bed days |
|---|---|---|
| 94577 | 467 | 3938 |
| 94577 | 426 | 3228 |
| 94577 | 316 | 3253 |
| 94621 | 310 | 1647 |
| 94621 | 308 | 1713 |
| 94605 | 307 | 2279 |
| 94605 | 302 | 1780 |
| 94621 | 290 | 1718 |
| 94603 | 283 | 1233 |
| 94605 | 270 | 1397 |
CROSS-REFERENCE
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