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Psychiatric hospital · Fond Du Lac, Wisconsin · 16 beds · CMS certification number 524025

Fond Du Lac County

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended December 31, 2025, settled, stamped by CMS September 11, 2026. 30 years on file, every one shown below.

Fiscal 2025 at a glance

Net patient revenue
$9.5M
$9,481,049 · G-3 line 3
Operating expenses
$10.9M
$10,894,249 · G-3 line 4
Result from patient care
−$1.4M
−$1,413,200 · G-3 line 5
Margin on patient care
−14.9%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $2.1M in its first year on file (1996) to $9.5M in 2025.
  • Its result from patient care: −$77K (2023), $1.7M (2024), −$1.4M (2025).
  • All 5 psychiatric hospital peers below with a margin on file also report a loss on patient care for fiscal year 2025.
  • Medicaid paid for 45.7% of its inpatient days and Medicare for 10.3%.

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

30 years of filings

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

Net patient revenueOperating expenses
1996
reopened
$2.1M
$9.9M
1997
settled
$2.3M
$10.9M
1998
settled
$2.7M
$12.1M
1999
settled
$2.3M
$12.4M
2000
settled
$2.7M
$10.9M
2001
settled
$2.7M
$8.6M
2002
settled
$2.6M
$8.5M
2003
settled
$2.7M
$9.3M
2004
settled
$2.6M
$10.2M
2005
settled
$2.9M
$11.1M
2006
settled
$3.1M
$11.9M
2007
settled
$3.3M
$12.2M
2008
settled
$3.4M
$12.3M
2009
settled
$3.2M
$12.8M
2010
settled
$3.3M
$12.4M
2011
settled
$3.4M
$12.5M
2012
settled
$3.4M
$12.5M
2013
settled
$7.4M
$18.0M
2014
settled
$7.2M
$13.4M
2015
settled
$7.6M
$13.6M
2016
settled
$8.0M
$14.8M
2017
settled
$8.8M
$14.6M
2018
settled
$8.7M
$17.0M
2019
settled
$9.5M
$17.6M
2020
settled
$8.9M
$16.0M
2021
settled
$16.9M
$16.7M
2022
settled
$18.4M
$17.9M
2023
settled
$18.2M
$18.3M
2024
settled
$21.0M
$19.3M
2025
settled
$9.5M
$10.9M

Beside its peers

Psychiatric hospitals in Wisconsin with under 25 beds, each on fiscal year 2025.

HospitalBedsNet patient revenueOperating expensesMargin
Fond Du Lac County16$9,481,049$10,894,249−14.9%
Community Treatment Center, Green Bay16$14,490,813$18,833,213−30.0%
Mental Health Emergency Center, Milwaukee6$7,374,810$17,117,548−132.1%
North Central Health Care, Wausau16$68,831,640$95,477,713−38.7%
Norwood Health Center, Marshfield16$9,395,820$10,999,370−17.1%
Waukesha County, Waukesha16$3,091,731$6,789,092−119.6%

Patients and payers

Discharges
444
S-3 line 14, col 15
Inpatient days
3,051
S-3 line 14, col 8
Beds in use, on an average day
8.4
days ÷ days in year
Occupancy
52.2%
days ÷ bed days
Medicare share of days
10.3%
S-3 cols 6 ÷ 8
Medicaid share of days
45.7%
S-3 cols 7 ÷ 8

Who owns it

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

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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2025.ZIP, form CMS-2552-10, filed under CMS certification number 524025. Patients and payers: worksheet S-3 Part I of the same filing.

How this page was built: the CMS Medicare cost report, file HOSP10FY2025.ZIP, read September 11, 2026.