▸ Cost Report · CCN 292003 · FY 2025
HORIZON SPEC HOSPITAL-LAS VEGAS
LAS VEGAS, NV 89106 · Fiscal year ending 2025-05-31
$50.6M
TOTAL REVENUES
$3.2M
NET INCOME
6.4%
OPERATING MARGIN
674
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $50.6M
- Total costs
- $48.0M
- Net income
- $3.2M
- Operating margin
- 6.4%
- Total charges
- $47.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- −$134K
- Bad debt
- $6K
- Total assets
- $25.5M
- Total liabilities
- $15.0M
- Fund balance
- $10.5M
02 — UTILIZATION
Utilization
- Total beds
- 100
- Bed days available
- 36,500
- Total inpatient days
- 20,780
- Medicare inpatient days
- 4,800
- Medicaid inpatient days
- 10,568
- Total outpatient visits
- —
- Total discharges
- 674
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-05-31 | 674 | $50.6M | $3.2M | 6.4% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — NV
25 hospitals filing FY2025
- Median operating margin
- 8.3%
- 25th percentile margin
- 2.2%
- 75th percentile margin
- 19.6%
- Median discharges
- 674
- Median net income
- $4.0M
- Median bed count
- 59
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2020)
| ZIP | Cases | Bed days |
|---|---|---|
| 89030 | 43 | 1100 |
| 89030 | 41 | 1158 |
| 89123 | 39 | 1161 |
| 89030 | 37 | 1101 |
| 89106 | 32 | 924 |
| 89121 | 29 | 1018 |
| 89030 | 28 | 668 |
| 89052 | 28 | 705 |
| 89110 | 27 | 673 |
| 89123 | 26 | 667 |
CROSS-REFERENCE
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