MONTROSE BEHAVIORAL HEALTH HOSPITAL — financial and operating metrics

CCN 144043, CHICAGO, IL · Medicare cost reports, FY2024–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2024FY2025
Total facility beds availableunverified161161
Total bed days availableunverified58,92658,765
Total facility dischargesunverified2,3312,579
Total facility inpatient daysunverified23,29025,372
Total patient revenue (gross charges)unverified$73,452,379$86,928,359
Contractual allowances and discountsunverified$45,655,217$57,234,284
Net patient revenueunverified$27,797,162$29,694,075
Total operating expensesunverified$40,479,532$43,099,727
Net income from service to patientsunverified$-12,682,370$-13,405,652
Net incomeunverified$-12,670,077$-13,367,998
Operating marginunverified-45.6%-45.1%
Overall cost-to-charge ratiounverified55.1%49.6%
Occupancy rateunverified39.5%43.2%
Average length of stayunverified10.09.8
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