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▸ Cost Report · CCN 494029 · FY 2025
SOUTHWESTERN VA MENTAL HLTH INST IPT
MARION, VA 24354 · Fiscal year ending 2025-06-30
Psychiatric10109 beds
$14.5M
TOTAL REVENUES
$678K
NET INCOME
4.7%
OPERATING MARGIN
873
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $14.5M
- Total costs
- $72.3M
- Net income
- $678K
- Operating margin
- 4.7%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $39K
- Total assets
- $27.0M
- Total liabilities
- $8.3M
- Fund balance
- $18.6M
02 — UTILIZATION
Utilization
- Total beds
- 109
- Bed days available
- 39,785
- Total inpatient days
- 28,825
- Medicare inpatient days
- 1,609
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 873
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 873 | $14.5M | $678K | 4.7% |
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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 →
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