SOUTHERN VIRGINIA MENTAL HEALTH INSTITUTE — financial and operating metrics

CCN 494017, DANVILLE, 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 availableunverified727272727272
Total bed days availableunverified26,35226,28026,28026,28026,35226,280
Total facility dischargesunverified399342261264280301
Total facility inpatient daysunverified23,04521,87820,25323,45725,20324,628
Total patient revenue (gross charges)unverified$19,615,238$19,073,554$20,508,933$24,778,240$26,923,698$29,159,684
Contractual allowances and discountsunverified$17,471,661$17,643,106$19,122,444$23,660,159$25,323,188$26,340,386
Net patient revenueunverified$2,143,577$1,430,448$1,386,489$1,118,081$1,600,510$2,819,298
Total operating expensesunverified$19,538,742$17,667,186$20,882,806$21,461,615$26,293,553$30,550,742
Net income from service to patientsunverified$-17,395,165$-16,236,738$-19,496,317$-20,343,534$-24,693,043$-27,731,444
Net incomeunverified$-516,078$974,625$-1,688,071$1,501,688$-441,109$-980,860
Operating marginunverified-811.5%-1135.1%-1406.2%-1819.5%-1542.8%-983.6%
Overall cost-to-charge ratiounverified99.6%92.6%101.8%86.6%97.7%104.8%
Occupancy rateunverified87.5%83.2%77.1%89.3%95.6%93.7%
Average length of stayunverified57.864.077.688.990.081.8
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