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▸ Cost Report · CCN 144043 · FY 2024
MONTROSE BEHAVIORAL HEALTH HOSPITAL
CHICAGO, IL 144043 · Fiscal year ending 2024-12-31
161 beds⚠ Distress flagged
$27.8M
TOTAL REVENUES
−$12.7M
NET INCOME
-45.6%
OPERATING MARGIN
2,331
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $27.8M
- Total costs
- $40.5M
- Net income
- −$12.7M
- Operating margin
- -45.6%
- Total charges
- $493K
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $12K
- Total assets
- $97.7M
- Total liabilities
- $121.2M
- Fund balance
- −$23.5M
02 — UTILIZATION
Utilization
- Total beds
- 161
- Bed days available
- 58,926
- Total inpatient days
- 23,290
- Medicare inpatient days
- 716
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 2,331
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,331 | $27.8M | −$12.7M | -45.6% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — IL
205 hospitals filing FY2024
- Median operating margin
- 4.6%
- 25th percentile margin
- -5.2%
- 75th percentile margin
- 15.9%
- Median discharges
- 2,663
- Median net income
- $3.4M
- Median bed count
- 109