AHS projects $19.4M operating shortfall in FY27 while reporting positive EBITDA

Sep 14, 2026

Alameda Health Systems presented a revised FY27 operating budget to the Board of Supervisors Health Committee showing a $19.4 million net loss on an accrual basis but a projected positive EBITDA of about $16 million; presenters and supervisors flagged timing differences from large supplemental settlements that boosted FY26 results.

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Alameda Health Systems staff presented the health system’s fiscal year 2027 operating budget to the Alameda County Board of Supervisors Health Committee, saying the budget shows a net income loss of $19.4 million but an expected positive EBITDA of $16 million.

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