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▸ Cost Report · CCN 494010 · FY 2025
NORTHERN VIRGINIA MENTAL HEALTH INST
FALLS CHURCH, VA 22042-3398 · Fiscal year ending 2025-06-30
Psychiatric1094 beds⚠ Distress flagged
$7.6M
TOTAL REVENUES
−$3.9M
NET INCOME
-51.0%
OPERATING MARGIN
711
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $7.6M
- Total costs
- $61.1M
- Net income
- −$3.9M
- Operating margin
- -51.0%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $3K
- Total assets
- $18.8M
- Total liabilities
- $8.7M
- Fund balance
- $10.0M
02 — UTILIZATION
Utilization
- Total beds
- 94
- Bed days available
- 34,310
- Total inpatient days
- 33,327
- Medicare inpatient days
- 1,862
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 711
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 711 | $7.6M | −$3.9M | -51.0% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — VA Psychiatric
7 hospitals filing FY2025
- Median operating margin
- 2.0%
- 25th percentile margin
- -42.9%
- 75th percentile margin
- 8.6%
- Median discharges
- 873
- Median net income
- $173K
- Median bed count
- 112