MENTAL HEALTH SRVS FOR CLARK COUNTY — History
CCN 364040 | 3-year financial timeline | COVID resilience: 31/100
🛡️ Public data only — no PHI permitted on this instance.
$10M
Latest Revenue (FY2022)
-1.5%
Revenue CAGR (3yr)
-32.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $10M | $10M | +0.6% | -1.5% |
| Operating Expenses | $12M | $13M | $13M | +2.8% | +3.0% |
| Operating Margin | -21.5% | -30.0% | -32.9% | -9.7% | +0.0% |
| Net Income | $-2M | $-3M | $-3M | -10.3% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 4,453 | 4,221 | 4,221 | +0.0% | -2.6% |
| Medicare Day % | 9% | 7% | 8% | +16.6% | -8.3% |
| Medicaid Day % | 4% | 5% | 7% | +46.2% | +37.9% |
COVID Impact & Recovery
Resilience Score: 31/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -3.0% ($10M → $10M)
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
-1.5%
This Hospital
+7.6%
State Avg
Latest Margin
-32.9%
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) | $10M | -38.5% |
| FY2024 (proj) | $9M | -44.2% |
| FY2025 (proj) | $9M | -49.9% |