▸ Cost Report · CCN 524008 · FY 2025
MENDOTA MENTAL HEALTH INSTITUTE
MADISON, WI 53707-7850 · Fiscal year ending 2025-06-30
$27.7M
TOTAL REVENUES
$5.5M
NET INCOME
20.0%
OPERATING MARGIN
646
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $27.7M
- Total costs
- $169.8M
- Net income
- $5.5M
- Operating margin
- 20.0%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $1.2M
- Total assets
- $179.4M
- Total liabilities
- $45.0M
- Fund balance
- $149.2M
02 — UTILIZATION
Utilization
- Total beds
- 394
- Bed days available
- 143,810
- Total inpatient days
- 120,781
- Medicare inpatient days
- 1,658
- Medicaid inpatient days
- 622
- Total outpatient visits
- —
- Total discharges
- 646
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 646 | $27.7M | $5.5M | 20.0% |
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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
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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 |
|---|---|---|
| 53005 | — | — |
| 53020 | — | — |
| 53058 | — | — |
| 53081 | — | — |
| 53140 | — | — |
| 53143 | — | — |
| 53157 | — | — |
| 53402 | — | — |
| 53405 | — | — |
| 52004 | — | — |
CROSS-REFERENCE
Related data on other Scriptlane brands
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