SOUTHERN NEVADA ADULT MENTAL HEALTH SERVICES — financial and operating metrics

CCN 294002, LAS VEGAS, NV · Medicare cost reports, FY2020–FY2025

An input is missing from the filing. This provider reported no contractual allowances and discounts, so any figure below derived from it is computed from what was filed and nothing more. We show the empty row rather than removing it, because a total is easy to misread when the thing it was subtracted from is not on the page.

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified289289289289289289
Total bed days availableunverified105,774105,485105,485105,485105,774105,485
Total facility dischargesunverified1,184956983874888839
Total facility inpatient daysunverified27,14833,59928,89725,19632,55869,172
Total patient revenue (gross charges)unverified$28,431,875$29,449,747$49,299,457$24,674,275$13,373,886$13,049,472
Contractual allowances and discountsunverified
Net patient revenueunverified$28,431,875$29,449,747$49,299,457$24,674,275$13,373,886$13,049,472
Total operating expensesunverified$94,180,232$84,087,123$175,282,561$94,864,984$112,515,512$154,392,882
Net income from service to patientsunverified$-65,748,357$-54,637,376$-125,983,104$-70,190,709$-99,141,626$-141,343,410
Net incomeunverified$18,854,117$24,183,239$35,016,375$15,701,656$-8,408,035$-12,547,577
Operating marginunverified-231.2%-185.5%-255.5%-284.5%-741.3%-1083.1%
Overall cost-to-charge ratiounverified331.2%285.5%355.5%384.5%841.3%1183.1%
Occupancy rateunverified25.7%31.9%27.4%23.9%30.8%65.6%
Average length of stayunverified22.935.129.428.836.782.4
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