▸ Cost Report · CCN 524002 · FY 2025
WINNEBAGO MENTAL HEALTH INSTITUTE
MADISON, WI 53707-7850 · Fiscal year ending 2025-06-30
$65.7M
TOTAL REVENUES
−$18.1M
NET INCOME
-27.5%
OPERATING MARGIN
3,023
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $65.7M
- Total costs
- $116.7M
- Net income
- −$18.1M
- Operating margin
- -27.5%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $927K
- Total assets
- $43.3M
- Total liabilities
- −$72.0M
- Fund balance
- $14.9M
02 — UTILIZATION
Utilization
- Total beds
- 335
- Bed days available
- 122,275
- Total inpatient days
- 60,521
- Medicare inpatient days
- 4,677
- Medicaid inpatient days
- 4,272
- Total outpatient visits
- —
- Total discharges
- 3,023
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 3,023 | $65.7M | −$18.1M | -27.5% |
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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 Psychiatric
2 hospitals filing FY2025
- Median operating margin
- -3.8%
- 25th percentile margin
- -15.6%
- 75th percentile margin
- 8.1%
- Median discharges
- 1,835
- Median net income
- −$6.3M
- Median bed count
- 365
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
Not rated
- Emergency services
- No
- Mortality vs national avg
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- —
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 53140 | 26 | 464 |
| 53704 | 25 | 543 |
| 53704 | 20 | 373 |
| 53704 | 19 | 371 |
| 54751 | 19 | 320 |
| 53704 | 17 | 254 |
| 54751 | 16 | 234 |
| 53081 | 16 | 232 |
| 53188 | 15 | 149 |
| 53140 | 14 | 240 |
CROSS-REFERENCE
Related data on other Scriptlane brands
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Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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