BELLIN PSYCHIATRIC CENTER INC. — financial and operating metrics

CCN 524038, GREEN BAY, WI · Medicare cost reports, FY2020–FY2025

Short reporting period. FY2025 (297 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
297d
Total facility beds availableunverified808045453344
Total bed days availableunverified29,28029,20016,42516,42512,07813,112
Total facility dischargesunverified1,9272,1311,8591,7791,8131,678
Total facility inpatient daysunverified9,55210,9809,0938,7749,1897,486
Total patient revenue (gross charges)unverified$60,338,084$55,765,525$55,256,073$57,560,736$62,174,755$54,002,544
Contractual allowances and discountsunverified$25,527,296$27,132,476$27,264,573$29,005,785$31,846,383$27,577,554
Net patient revenueunverified$34,810,788$28,633,049$27,991,500$28,554,951$30,328,372$26,424,990
Total operating expensesunverified$26,447,090$28,992,734$30,898,025$31,845,908$34,413,007$28,384,039
Net income from service to patientsunverified$8,363,698$-359,685$-2,906,525$-3,290,957$-4,084,635$-1,959,049
Net incomeunverified$9,758,245$1,339,848$-2,818,608$-1,313,833$-1,492,357$-707,226
Operating marginunverified24.0%-1.3%-10.4%-11.5%-13.5%-7.4%
Overall cost-to-charge ratiounverified43.8%52.0%55.9%55.3%55.3%52.6%
Occupancy rateunverified32.6%37.6%55.4%53.4%76.1%57.1%
Average length of stayunverified5.05.24.94.95.14.5
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