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Psychiatric hospital · Milwaukee, Wisconsin · 120 beds · CMS certification number 524001

Milwaukee Cty Mental Health Complex

Latest filing: fiscal year ended September 15, 2022, settled, stamped by CMS July 19, 2024. 27 years on file, all shown below.

Fiscal 2022 at a glance

Net patient revenue $88.3M $88,349,893 · G-3 line 3
Operating expenses $172.4M $172,372,299 · G-3 line 4
Result from patient care −$84.0M −$84,022,406 · G-3 line 5
Margin on patient care −95.1% line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $35.5M in its first year on file (1996) to $88.3M in 2022.
  • From fiscal year 2021 to fiscal year 2022 its net patient revenue fell 34.7%.
  • Its result from patient care: −$103.0M (2020), −$100.7M (2021), −$84.0M (2022).
  • 4 of the 5 psychiatric hospital peers below with a margin on file also report a loss on patient care for fiscal year 2022.
  • Medicaid paid for 8.3% of its inpatient days and Medicare for 8.3%.

How these statements are drawn

27 years of filings

Net patient revenueOperating expenses

1996 settled margin −183.4% $35.5M $100.5M

1997 settled margin −213.1% $35.1M $109.8M

1998 settled margin −199.6% $42.4M $127.1M

1999 settled with audit margin −213.2% $41.3M $129.2M

2000 settled margin −220.9% $39.4M $126.5M

2001 settled with audit margin −237.2% $38.4M $129.3M

2002 settled margin −255.5% $38.7M $137.7M

2003 reopened margin −603.8% $20.2M $141.9M

2004 settled margin −225.1% $46.6M $151.6M

2005 settled with audit margin −242.4% $47.2M $161.6M

2006 settled margin −1195.3% $13.5M $175.3M

2007 reopened margin −233.1% $52.5M $174.8M

2008 reopened margin −228.8% $54.0M $177.5M

2009 settled margin −218.0% $56.9M $181.0M

2010 settled margin −244.8% $56.7M $195.4M

2011 settled margin −229.9% $58.9M $194.2M

2012 settled margin −221.7% $58.0M $186.5M

2013 settled margin −218.6% $57.9M $184.6M

2014 settled margin −171.4% $63.6M $172.5M

2015 settled margin −167.5% $65.5M $175.1M

2016 settled margin −108.7% $87.3M $182.3M

2017 settled margin −105.9% $94.4M $194.3M

2018 settled margin −103.2% $99.5M $202.1M

2019 settled margin −95.2% $109.4M $213.5M

2020 settled margin −83.4% $123.4M $226.4M

2021 settled margin −74.5% $135.3M $236.0M

2022 settled margin −95.1% $88.3M $172.4M

Beside its peers

Nearest in size, Wisconsin first, fiscal year 2022.

Hospital Beds Net patient revenue Operating expenses Margin

Milwaukee Cty Mental Health Complex 120 $88,349,893 $172,372,299 −95.1%

Aurora Psychiatric Hospital, Wauwatosa 89 $43,935,317 $49,533,868 −12.7%

Mendota Mental Health Institute, Madison 379 $17,988,598 $97,172,713 −440.2%

Rogers Memorial Hospital, Oconomowoc 201 $200,691,745 $150,158,699 25.2%

Willow Creek Behavioral Health, Green Bay 72 $15,254,331 $15,556,777 −2.0%

Winnebago Mental Health Institute, Madison 330 $66,094,530 $88,182,298 −33.4%

Patients and payers

  • Discharges 579 S-3 line 14, col 15
  • Inpatient days 5,945 S-3 line 14, col 8
  • Beds in use, on an average day 23.1 days ÷ days in year
  • Occupancy 19.2% days ÷ bed days
  • Medicare share of days 8.3% S-3 cols 6 ÷ 8
  • Medicaid share of days 8.3% S-3 cols 7 ÷ 8

Who owns it

Control: governmental, county.

Follow Milwaukee Cty Mental Health Complex, free

More psychiatric hospitals in Wisconsin

File HOSP10FY2022.ZIP, form CMS-2552-10, CMS certification number 524001.

How this page was built: the CMS Medicare cost report, file HOSP10FY2022.ZIP, read July 19, 2024.

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