NORTHERN VIRGINIA MENTAL HEALTH INSTI — financial and operating metrics

CCN 494010, FALLS CHURCH, VA · Medicare cost reports, FY2020–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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified949494949494
Total bed days availableunverified34,40434,31034,31034,31034,40434,310
Total facility dischargesunverified1,1441,205862623648711
Total facility inpatient daysunverified27,97529,66228,92031,61133,24233,327
Total patient revenue (gross charges)unverified$42,884,891$45,602,913$50,663,459$54,055,512$58,805,952$60,605,118
Contractual allowances and discountsunverified$42,873,241$38,696,328$43,043,542$45,651,503$48,667,787$52,960,116
Net patient revenueunverified$11,650$6,906,585$7,619,917$8,404,009$10,138,165$7,645,002
Total operating expensesunverified$41,197,287$40,561,276$44,917,931$51,603,462$57,394,700$61,136,674
Net income from service to patientsunverified$-41,185,637$-33,654,691$-37,298,014$-43,199,453$-47,256,535$-53,491,672
Net incomeunverified$-1,735,100$423,624$1,574,111$-2,134,215$-2,470,802$-3,898,909
Operating marginunverified-353524.8%-487.3%-489.5%-514.0%-466.1%-699.7%
Overall cost-to-charge ratiounverified96.1%88.9%88.7%95.5%97.6%100.9%
Occupancy rateunverified81.3%86.5%84.3%92.1%96.6%97.1%
Average length of stayunverified24.524.633.550.751.346.9
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