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Psychiatric hospital · Madison, Wisconsin · 394 beds · CMS certification number 524008

Mendota Mental Health Institute

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended June 30, 2025, as submitted, stamped by CMS February 11, 2026. 29 years on file, every one shown below.

Fiscal 2025 at a glance

Net patient revenue
$27.7M
$27,689,912 · G-3 line 3
Operating expenses
$169.8M
$169,795,656 · G-3 line 4
Result from patient care
−$142.1M
−$142,105,744 · G-3 line 5
Margin on patient care
−513.2%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue fell from $36.8M in its first year on file (1997) to $27.7M in 2025.
  • Its result from patient care: −$118.0M (2023), −$123.4M (2024), −$142.1M (2025).
  • 4 of the 5 psychiatric hospital peers below with a margin on file also report a loss on patient care for fiscal year 2025.
  • Medicaid paid for 0.5% of its inpatient days and Medicare for 1.4%.

Every statement is drawn from figures on this page; nothing is estimated.

29 years of filings

Net patient revenue against operating expenses, each year as filed.

Net patient revenueOperating expenses
1997
settled
$36.8M
$37.2M
1998
reopened
$36.9M
$37.4M
1999
reopened
$43.1M
$40.5M
2000
reopened
$37.6M
$41.7M
2001
reopened
$21.8M
$47.1M
2002
settled
$27.6M
$47.5M
2003
reopened
$22.1M
$45.4M
2004
settled
$20.4M
$48.0M
2005
settled
$19.8M
$50.8M
2006
reopened
$22.9M
$52.9M
2007
settled
$24.9M
$58.6M
2008
reopened
$24.9M
$62.8M
2009
settled
$33.6M
$73.5M
2010
settled
$30.8M
$72.1M
2011
settled
$18.4M
$61.2M
2012
settled
$20.6M
$56.7M
2013
settled
$20.6M
$60.0M
2014
settled
$17.8M
$65.4M
2015
settled
$15.5M
$71.7M
2016
settled
$15.2M
$74.2M
2017
settled
$13.9M
$79.9M
2018
settled
$19.3M
$79.1M
2019
settled
$17.6M
$88.6M
2020
settled
$17.7M
$89.6M
2021
settled
$18.1M
$109.1M
2022
settled
$18.0M
$97.2M
2023
settled
$14.9M
$132.9M
2024
settled
$25.0M
$148.4M
2025
as submitted
$27.7M
$169.8M

Beside its peers

Hospitals of the same type (psychiatric hospital), nearest in size, from Wisconsin first; each on fiscal year 2025.

HospitalBedsNet patient revenueOperating expensesMargin
Mendota Mental Health Institute394$27,689,912$169,795,656−513.2%
Aurora Psychiatric Hospital, Wauwatosa72$49,790,591$52,183,532−4.8%
Rogers Memorial Hospital, Oconomowoc73$207,556,095$161,275,04122.3%
Rogers Memorial Hospital, West Allis73$14,682,420$28,256,004−92.5%
Shorewood Behavioral Health, Madison120$649,903$9,013,573−1286.9%
Winnebago Mental Health Institute, Madison335$65,740,777$116,733,530−77.6%

Patients and payers

Discharges
646
S-3 line 14, col 15
Inpatient days
120,781
S-3 line 14, col 8
Beds in use, on an average day
331.8
days ÷ days in year
Occupancy
84.0%
days ÷ bed days
Medicare share of days
1.4%
S-3 cols 6 ÷ 8
Medicaid share of days
0.5%
S-3 cols 7 ÷ 8

Who owns it

Type of control on its cost report: governmental, state.

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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2024.ZIP, form CMS-2552-10, filed under CMS certification number 524008. Patients and payers: worksheet S-3 Part I of the same filing.

How this page was built: the CMS Medicare cost report, file HOSP10FY2024.ZIP, read February 11, 2026.