▸ Cost Report · CCN 050007 · FY 2024
MILLS PENINSULA MEDICAL CENTER
BURLINGAME, CA 94010- · Fiscal year ending 2024-12-31
$896.3M
TOTAL REVENUES
$71.4M
NET INCOME
8.0%
OPERATING MARGIN
12,607
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $896.3M
- Total costs
- $849.1M
- Net income
- $71.4M
- Operating margin
- 8.0%
- Total charges
- $1.82B
- Medicare charges
- $406.6M
- Medicaid charges
- —
- Charity care charges
- $20.6M
- Uncompensated care
- $62.2M
- Bad debt
- $4.8M
- Total assets
- $668.0M
- Total liabilities
- $421.8M
- Fund balance
- $246.2M
02 — UTILIZATION
Utilization
- Total beds
- 241
- Bed days available
- 88,206
- Total inpatient days
- 56,563
- Medicare inpatient days
- 18,741
- Medicaid inpatient days
- 1,227
- Total outpatient visits
- —
- Total discharges
- 12,607
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 12,607 | $896.3M | $71.4M | 8.0% |
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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 →
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
5 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Above the national average
- Safety vs national avg
- Above 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 620 | $23K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 475 | $23K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 199 | $16K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 187 | $14K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 132 | $12K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 129 | $12K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 85 | $36K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 75 | $20K |
| 378 | GASTROINTESTINAL HEMORRHAGE WITH CC | 74 | $15K |
| 065 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH CC OR TP… | 72 | $12K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 94010 | 740 | 3260 |
| 94010 | 726 | 2944 |
| 94080 | 684 | 3231 |
| 94010 | 647 | 3012 |
| 94010 | 643 | 2756 |
| 94010 | 626 | 2832 |
| 94080 | 624 | 3184 |
| 94066 | 623 | 2884 |
| 94010 | 609 | 2751 |
| 94066 | 564 | 2643 |
CROSS-REFERENCE
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