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▸ Cost Report · CCN 524042 · FY 2024
MIRAMONT BEHAVIORAL HEALTH
MIDDLETON, WI 53562-1435 · Fiscal year ending 2024-12-31
Psychiatric372 beds
$21.1M
TOTAL REVENUES
$980K
NET INCOME
4.6%
OPERATING MARGIN
1,774
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $21.1M
- Total costs
- $20.1M
- Net income
- $980K
- Operating margin
- 4.6%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $13K
- Total assets
- $21.7M
- Total liabilities
- $24.1M
- Fund balance
- −$2.4M
02 — UTILIZATION
Utilization
- Total beds
- 72
- Bed days available
- 26,352
- Total inpatient days
- 11,578
- Medicare inpatient days
- 927
- Medicaid inpatient days
- 1,229
- Total outpatient visits
- —
- Total discharges
- 1,774
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,774 | $21.1M | $980K | 4.6% |
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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 →
04 — PEER BENCHMARK
Peer cohort — WI Psychiatric
11 hospitals filing FY2024
- Median operating margin
- 4.6%
- 25th percentile margin
- -7.4%
- 75th percentile margin
- 17.5%
- Median discharges
- 1,077
- Median net income
- $980K
- Median bed count
- 72