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▸ Cost Report · CCN 050302 · FY 1996
MILLS MEMORIAL HOSPITAL
SAN MATEO, CA 94401 · Fiscal year ending 1996-10-31
2153 beds
$63.6M
TOTAL REVENUES
$26.6M
NET INCOME
41.8%
OPERATING MARGIN
1,383
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $63.6M
- Total costs
- $37.6M
- Net income
- $26.6M
- Operating margin
- 41.8%
- Total charges
- $145.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $548K
- Total assets
- $208.8M
- Total liabilities
- $115.4M
- Fund balance
- $93.4M
02 — UTILIZATION
Utilization
- Total beds
- 153
- Bed days available
- 128
- Total inpatient days
- 22,300
- Medicare inpatient days
- 1,603
- Medicaid inpatient days
- 670
- Total outpatient visits
- 6,150
- Total discharges
- 1,383
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
04 — PEER BENCHMARK
Peer cohort — CA
211 hospitals filing FY1996
- Median operating margin
- 2.5%
- 25th percentile margin
- -2.2%
- 75th percentile margin
- 6.6%
- Median discharges
- 955
- Median net income
- $632K
- Median bed count
- 112