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Psychiatric hospital · West Allis, Wisconsin · 80 beds · CMS certification number 524034

Charter BHS of Milwaukee

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended February 29, 2000, settled, stamped by CMS August 26, 2002. Five years on file, every one shown below.

Fiscal 2000 at a glance

Net patient revenue
$2.8M
$2,802,737 · G-3 line 3
Operating expenses
$3.7M
$3,735,958 · G-3 line 4
Result from patient care
−$933K
−$933,221 · G-3 line 5
Margin on patient care
−33.3%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue fell from $11.0M in its first year on file (1996) to $2.8M in 2000.
  • Its result from patient care: −$2.5M (1998), −$2.1M (1999), −$933K (2000).
  • All 5 psychiatric hospital peers below with a margin on file also report a loss on patient care for fiscal year 2000.

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

Five years of filings

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

Net patient revenueOperating expenses
1996
settled
$11.0M
$11.7M
1997
settled
$7.4M
$4.5M
1998
settled
$11.2M
$13.8M
1999
settled
$11.6M
$13.7M
2000
settled
$2.8M
$3.7M

Beside its peers

Hospitals of the same type (psychiatric hospital), nearest in size, from Wisconsin first; each on fiscal year 2000.

HospitalBedsNet patient revenueOperating expensesMargin
Charter BHS of Milwaukee80$2,802,737$3,735,958−33.3%
Bellin Psychiatric Center, Green Bay80$8,449,335$8,970,427−6.2%
Community Treatment Center, Green Bay74$14,817,303$16,903,926−14.1%
Milwaukee Cty-Mental Health Comp., Milwaukee104$39,427,471$126,541,416−220.9%
Aurora Psychiatric Hospital, Wauwatosa109$17,251,560$18,825,463−9.1%
Rogers Memorial Hospital, Oconomowoc168$20,351,604$20,852,298−2.5%

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Figures: CMS Healthcare Cost Report Information System, file HOSPFY2000.ZIP, form CMS-2552-96, filed under CMS certification number 524034.

How this page was built: the CMS Medicare cost report, file HOSPFY2000.ZIP, read August 26, 2002.