Individual Four Quarter Hospital Profile Characteristics

Year/Quarter 2006/4                              Report Period Begin Date: 01/01/06      Report Period End Date: 12/31/06

Hospital Information
OSHPD Facility Number  106410852
Facility Name PENINSULA MEDICAL CENTER
Address 1783 EL CAMINO REAL
City BURLINGAME
State CA    Zip Code 94010-3205
Phone Number (650)696-5400 EXT
Chief Exec Officer ROBERT MERWIN
Operating Status OPEN
County SAN MATEO
Type of Hospital COMPARABLE
Teaching or Small/Rural  
Type of Control NON-PROFIT
Financial Data
Income Statement ($) Per Adjusted Patient Day ($)
Gross Patient Revenue Gross Patient Revenue Details 1,255,490,8108,084
- Deductions from Revenue Deductions from Revenue Details 954,170,7806,144
+ Capitation Premium Revenue Capitation Premium Revenue Details 49,101,934316
        Net Patient Revenue Net Patient Revenue Details 350,421,9642,256
+ Other Operating Revenue 9,594,60562
        Total Operating Revenue 360,016,5692,318
- Total Operating Expenses 318,274,3082,049
        Net from Operations 41,742,261269
+ Nonoperating Revenue Net of Nonoperating Expenses -5,977,922-38
        Pre-tax Net Income 35,764,339230
 
Other Financial Data ($)
Disproportionate Share Funds Transferred (Optional) 0  
Total Capital Expenditures 59,708,470  
Fixed Assets (Net of Accumulated Depreciation) 155,022,821  
 
Financial Ratios
Operating Margin 11.59%  
Total Margin 9.93%  
Cost-to-Charges 24.59%  
     
Gross Patient Revenue ($)
Gross Inpatient Revenue Gross Inpatient Revenue Details 732,108,992  
        Per Day Per Day Details 8,084  
        Per Discharge Per Discharge Details 47,123  
Net I/P Revenue Per Day Net I/P Revenue Per Day Details 2,256  
Net I/P Revenue Per Discharge Net I/P Revenue Per Discharge Details 13,153  
Gross Outpatient Revenue Gross Outpatient Revenue Details 523,381,818  
        Per Visit Per Visit Details 1,101  
Net O/P Revenue Per Visit Net O/P Revenue Per Visit Details 307  
     
Utilization Data
Patient Days
Total Patient Days (excl. nursery) Total Patient Days (excl. nursery) Details 90,563  
LTC Patient Days (Optional) 28,723  
 
Hospital Discharges
Total Discharges (excl. nursery) Total Discharges (excl. nursery) Details 15,536  
LTC Discharges (Optional) 2,056  
 
Outpatient Visits
Total Outpatient Visits Total Outpatient Visits Details 475,384  
 
Bed Capacity Data
Licensed Beds (End of Period) 403  
Available Beds (Average) 323  
Staffed Beds (Average) 323  
Licensed Beds Occupancy Rate 61.6%  
Available Beds Occupancy Rate 76.8%  
Staffed Beds Occupancy Rate 76.8%  
 
Utilization Calculations (Days)
Average Length of Stay (Overall) 5.8  
Average Length of Stay (excl. LTC) 4.6  
Adjusted Patient Days 155,306