SOUTHERN NEVADA ADULT MENTAL HEALTH — History
CCN 294002 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
-8.5%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $49M | $25M | -50.0% | -8.5% |
| Operating Expenses | $84M | $175M | $95M | -45.9% | +6.2% |
| Operating Margin | -100.0% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-55M | $-126M | $-70M | +44.3% | +0.0% |
| Licensed Beds | 289 | 289 | 289 | +0.0% | +0.0% |
| Total Patient Days | 33,599 | 28,897 | 25,196 | -12.8% | -13.4% |
| Medicare Day % | 3% | 2% | 3% | +86.6% | +6.3% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -16.2% ($29M → $25M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-8.5%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $22M | -100.0% |
| FY2024 (proj) | $20M | -100.0% |
| FY2025 (proj) | $18M | -100.0% |