Astrelis
Urban PPS hospital · Alameda, CA

ALAMEDA HOSPITAL

CCN 050211Alameda CountyGovernment - Hospital District or AuthorityUrban (USDA RUCC)58 bedsLatest FY 2025
Cost-report basis
HCRIS · as filed
Not audited by Astrelis
Financial anchor year: FY25. Margin and revenue are as filed for FY25. Balance-sheet measures (current ratio, equity financing, days in A/R) use FY23, the latest filing whose balance sheet reconciled as filed. Every tile below states its own fiscal year; nothing is carried forward or estimated.
The read

A hospital in Alameda, CA. It ran an operating loss of 47.3% in FY25 on $123.4M of operating revenue. It held 29 days of cash on hand (53rd percentile among Urban PPS hospitals on liquidity). Only a single comparable reporting year is available, so trend context is limited.

Operating margin · FY25
-47.3%
0.8 pts vs FY24
vs Urban PPS hospitals2nd pctl of 1,475 (FY25)
Days cash on hand · FY25
29d
all sources
17.3 days vs FY24
vs Urban PPS hospitals53rd pctl of 1,386 (FY25)
Total operating revenue · FY25
$123.4M
6.9 $M vs FY24
vs Urban PPS hospitals25th pctl of 1,503 (FY25)
Total margin · incl. nonoperating · FY25
-25.1%
7.7 pts vs FY24
vs Urban PPS hospitals3rd pctl of 1,475 (FY25)
One point of operating margin at ALAMEDA HOSPITAL is about $1.2M per year (1% of FY25 total operating revenue).

Where ALAMEDA HOSPITAL sits among Urban PPS hospitals

Operating margin · FY25 pool · n = 1,475 of 2,681 filed

Each point is one Urban PPS hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Urban PPS hospital median is +1.3%. Descriptive context only, not a ranking.

-20%-10%0%+10%+20%Urban PPS hospital median +1.3311360264910879%ALAMEDA HOSPITAL -47.3134841370723%-20%0%+20%Urban PPS hospital median +1.3311360264910879%ALAMEDA HOSPITAL -47.3134841370723%
One urban pps hospitalALAMEDA HOSPITALUrban PPS hospital median

The money

$ thousands · HCRIS cost-report basis · as filed, QA-gated

Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.

Operating margin
-47.3% (FY25)
Operating income ÷ total operating revenue
HCRIS WS G-3
Total margin
-25.1% (FY25)
Net income ÷ total revenue incl. nonoperating
HCRIS WS G-3
Days cash on hand
29d (FY25)
Cash, investments & board-designated reserves ÷ daily operating expense (excl. depreciation)
HCRIS WS G / G-3
Current ratio
1.31× (FY23)
Total current assets ÷ current liabilities
HCRIS WS G
Equity financing ratio
-9% (FY23)
Total net assets ÷ total assets
HCRIS WS G
Days in net patient A/R
Not shown, outside plausibility bounds
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line itemFY23FY24FY25
Patient revenue106,447116,332123,281
Other operating revenue14776
Total operating revenue106,447116,479123,357
Total operating expenses173,184170,713181,721
Operating income(66,738)(54,234)(58,364)
Operating margin %-62.7%-46.6%-47.3%
Grants & contributions58,60729,11521,078
Investment income14250291
Other non-operating, net494(548)505
Net income(7,623)(25,417)(36,490)
Net income %-4.6%-17.5%-25.1%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY21–FY25 · where other operating income is not reported, total operating revenue reflects net patient revenue alone · FY20–21 may include COVID-era relief funding in nonoperating income

How it operates

quality & operational context · CMS public reporting

A 58-bed hospital at 49% occupancy 33% of patient revenue is outpatient.

The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.

Scale and flow
Occupancy
49.1%
Verified fact2025
HCRIS WS S-3
Average daily census
28.57
Verified fact2025
HCRIS WS S-3
Staffed beds (acute)
58
Verified fact2025
HCRIS WS S-3
Annual discharges
2,526
Verified fact2025
HCRIS WS S-3
Average length of stay
4.1d
Verified fact2025
HCRIS WS S-3
Outpatient share of patient revenue
32.9%
Verified fact2025
HCRIS WS G-2 L28
Total FTEs
603.10
Verified fact2025
HCRIS WS S-3 Pt II
Contract labor share of labor cost
23.8%
Verified fact2025
HCRIS WS S-3 Pt V
How the care measures up
C. difficile infection (SIR)
0.3
Better than the National Benchmark
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
14.8%
No Different Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
0.96
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
0.885266
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare

Trajectory

Cost-report basis · 5 reporting years
Operating margin
+64.5%+13.3%-62.7%-46.6%-47.3%FY21FY22FY23FY24FY25
Days cash on hand
22 days24 days25 days12 days29 daysFY21FY22FY23FY24FY25

The county this hospital serves

Alameda County, CA
Median household income
$126.2K
vs $82.1K US · $59.7K rural median
Poverty rate
9.2%
vs 12.5% US · 14.3% rural median
Uninsured
4.1%
vs 8.6% US · 8.4% rural median
Age 65+
14.9%
vs 16.8% US · 20.6% rural median
Fair or poor health
17.5%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 6.2% of county personal income is Medicare/Medicaid medical benefits; 12.0% arrives as government transfers (BEA, 2022).

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