Competitive Intelligence — NORTHERN VIRGINIA MENTAL HEALTH INST
CCN 494010 | VA | 94 beds | Nat'l margin P0 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$8.4M
Net Revenue
-50.0%
Margin (P0)
94
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | VA State (n=110) | Size-Matched (n=2,186) | VA Size-Matched (n=53) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $8.4M | P6 | P6 | P3 | P6 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 94 | P59 | P48 | P48 | P43 | ▶ neutral |
| Revenue per Bed | $89K | P2 | P4 | P2 | P6 | ▲ higher |
| Occupancy Rate | 92.1% | P97 | P95 | P96 | P92 | ▲ higher |
| Net-to-Gross Ratio | 15.5% | P9 | P10 | P11 | P8 | ▲ higher |
| Expense per Bed | $549K | P24 | P24 | P35 | P34 | ▼ lower |
| Medicare Day % | 9.8% | P11 | P8 | P17 | P13 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 90.2% | P92 | P91 | P91 | P89 | ▲ higher |
| Payer Diversity Index | 0.177 | P8 | P9 | P10 | P11 | ▲ higher |
| Total Patient Days | 31,611 | P71 | P65 | P80 | P79 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $8.4M | $188.3M | +$179.9M | P6 | ~$1.69B |
| Net Patient Revenue | $8.4M | $172.5M | +$164.1M | P3 | ~$1.54B |
| Revenue per Bed | $89K | $1.9M | +$1.8M | P6 | ~$16.9M |
| Revenue per Bed | $89K | $1.6M | +$1.5M | P2 | ~$14.4M |
| Expense per Bed | $549K | $1.7M | -$142K | P35 | ~$1.3M |
| Expense per Bed | $549K | $1.8M | -$95K | P34 | ~$895K |
| Operating Margin | -50.0% | 15.1% | +65.1% | P0 | ~$5.5M |
| Operating Margin | -50.0% | 8.0% | +58.0% | P0 | ~$4.9M |
| Payer Diversity Index | 0.177 | 0.523 | +0.346 | P10 | — |
| Payer Diversity Index | 0.177 | 0.500 | +0.323 | P11 | — |
Top Size-Matched Peers
47–188 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHERN VIRGINIA MENTAL HEALT (Target) | VA | 94 | $8.4M | -50.0% | 10% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| BANNER GATEWAY MEDICAL CENTER | AZ | 185 | $573.8M | 5.2% | 19% |