CCHS Budget Analysis (Final Course Assignment)

07Sep 2021 by

Assignment Content

Budget Analysis: Contra Costa Health Services

Contra Costa County is one of nine San Francisco Bay Area counties. With a population of roughly 1.3 million, it is positioned as an urban county lying on the outskirts of San Francisco. The county operates a regional medical center located in Martinez. A general acute care teaching facility, the 167-licensed bed Contra Costa Regional Medical Center (CCRMC) provides a full range of diagnostic and therapeutic services including medical/surgical, intensive care, emergency, prenatal/obstetrical, and psychiatric services. Ancillary services include pharmacy, rehabilitation, medical social work, laboratory, diagnostic imaging, cardiopulmonary therapy, and ambulatory care surgery service. The licensed basic emergency room provides medical and psychiatric evaluation and treatment. With a massive operating budget that exceeds $2 billion, Contra Costa Health Services is a major provider and a major employer in the San Francisco Bay Area.

Attached is a copy of the county’s operating budget for FY21–22. Contra Costa Health Services budget begins on page 242 of the document. Review only the health services budget, then write an 800–1000-word analysis addressing the following three specific questions. The analysis must be written and submitted via this assignment portal on Blackboard in MS Word format only. It must include an APA 7th edition formatted cover page and a completed list of cited sources formatted to APA 7th edition standards.

Guiding Questions for Analysis:

Discuss behavioral health as an expenditure in the context of how it compares to other general fund units such as public health. What assumptions can one reasonably draw about prioritization of behavioral health in Contra Costa County? What factors contribute to your assumptions.
Notice that salaries and benefits from the hospital enterprise fund is estimated to be almost $460 million, of which the general fund provides approximately $73 million. Given the number of full-time equivalent positions required to operate the hospital, discuss personnel costs as a possible factor in the high cost of operations of the hospital. In the greater schemes of things, do you think this is reasonable? What sources help to inform your opinion? Keep in mind that salaries account for 68% of the hospital expenditure.
Enterprise funds are a reference to revenue CCHS receives for its operations. These can be client/patient fees, insurance payments, etc. Contra Costa Health Services receives roughly $804 million from Medi-Cal, making that the single largest enterprise source. What are the implications for a healthcare provider dependent largely on Medi-Cal for its funding? What are the potential risks and benefits for its operations?

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