HCRIS
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 flaggedSystem: northern virginia
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$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 yearDischargesRevenueNet incomeMargin
2025-06-30711$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
05 — QUALITY (CMS CARE COMPARE)

CMS Care Compare quality measures

Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.

Overall rating
Not rated
Emergency services
No
Mortality vs national avg
Safety vs national avg
Readmissions vs national avg
Patient experience vs national avg
Timely & effective vs national avg
07 — MARKET (HSAF)

Top patient-origin ZIPs

Catchment based on CMS Hospital Service Area File (PY2018)

ZIPCasesBed days
2219114160
2203314268
2346213889
2220413215
2346212590
2203311199
20003
14620
08203
20108
CROSS-REFERENCE

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