HORIZON SPEC HOSPITAL-LAS VEGAS — History
CCN 292003 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$44M
Latest Revenue (FY2022)
+4.4%
Revenue CAGR (3yr)
-2.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $40M | $44M | $44M | +0.7% | +4.4% |
| Operating Expenses | $42M | $44M | $45M | +2.5% | +3.1% |
| Operating Margin | -4.9% | -0.5% | -2.2% | -312.1% | +0.0% |
| Net Income | $-2M | $-0M | $-1M | -315.1% | +0.0% |
| Licensed Beds | 100 | 100 | 100 | +0.0% | +0.0% |
| Total Patient Days | 21,199 | 21,042 | 20,254 | -3.7% | -2.3% |
| Medicare Day % | 36% | 36% | 36% | +0.2% | +0.2% |
| Medicaid Day % | 8% | 14% | 19% | +35.6% | +49.1% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.0% ($40M → $44M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.4%
This Hospital
+7.6%
State Avg
Latest Margin
-2.2%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $46M | -0.9% |
| FY2024 (proj) | $48M | 0.4% |
| FY2025 (proj) | $50M | 1.8% |