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▸ Cost Report · CCN 524001 · FY 2022
MILWAUKEE CTY MENTAL HEALTH COMPLEX
MILWAUKEE, WI 53226 · Fiscal year ending 2022-09-15
120 beds⚠ Distress flagged
$88.3M
TOTAL REVENUES
−$46.8M
NET INCOME
-53.0%
OPERATING MARGIN
579
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $88.3M
- Total costs
- $172.4M
- Net income
- −$46.8M
- Operating margin
- -53.0%
- Total charges
- $27.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $19.8M
- Total liabilities
- $40.5M
- Fund balance
- −$20.7M
02 — UTILIZATION
Utilization
- Total beds
- 120
- Bed days available
- 30,960
- Total inpatient days
- 5,945
- Medicare inpatient days
- 495
- Medicaid inpatient days
- 495
- Total outpatient visits
- —
- Total discharges
- 579
- Total FTEs
- 346
- Inpatient residents
- 2
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2022-09-15 | 579 | $88.3M | −$46.8M | -53.0% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — WI
147 hospitals filing FY2022
- Median operating margin
- 4.2%
- 25th percentile margin
- -3.2%
- 75th percentile margin
- 11.4%
- Median discharges
- 1,067
- Median net income
- $1.9M
- Median bed count
- 36