LAS VEGAS AMG SPECIALTY HOSPITAL — History
CCN 292007 | 3-year financial timeline | COVID resilience: 25/100
🛡️ Public data only — no PHI permitted on this instance.
$9M
Latest Revenue (FY2022)
-5.9%
Revenue CAGR (3yr)
4.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $10M | $9M | -15.5% | -5.9% |
| Operating Expenses | $8M | $9M | $8M | -5.0% | +1.9% |
| Operating Margin | 18.5% | 14.9% | 4.4% | -70.9% | -51.5% |
| Net Income | $2M | $2M | $0M | -75.4% | -54.4% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 4,210 | 3,811 | 3,457 | -9.3% | -9.4% |
| Medicare Day % | 60% | 59% | 54% | -7.4% | -4.8% |
| Medicaid Day % | 5% | 5% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 25/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -11.5% ($10M → $9M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-5.9%
This Hospital
+7.6%
State Avg
Latest Margin
4.4%
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) | $8M | -2.7% |
| FY2024 (proj) | $8M | -9.8% |
| FY2025 (proj) | $7M | -16.9% |