▸ Cost Report · CCN 294011 · FY 2024
SPRING MOUNTAIN TREATMENT CENTER
LAS VEGAS, NV 89117 · Fiscal year ending 2024-12-31
$12.2M
TOTAL REVENUES
$3.3M
NET INCOME
26.9%
OPERATING MARGIN
1,769
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $12.2M
- Total costs
- $8.9M
- Net income
- $3.3M
- Operating margin
- 26.9%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $18K
- Total assets
- $23.1M
- Total liabilities
- −$12.9M
- Fund balance
- $36.0M
02 — UTILIZATION
Utilization
- Total beds
- 110
- Bed days available
- 16,830
- Total inpatient days
- 10,091
- Medicare inpatient days
- 633
- Medicaid inpatient days
- 736
- Total outpatient visits
- —
- Total discharges
- 1,769
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,769 | $12.2M | $3.3M | 26.9% |
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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 Psychiatric
11 hospitals filing FY2024
- Median operating margin
- 3.0%
- 25th percentile margin
- -25.8%
- 75th percentile margin
- 26.9%
- Median discharges
- 888
- Median net income
- $677K
- Median bed count
- 110
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
Not rated
- Emergency services
- No
- Mortality vs national avg
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- —
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 89101 | 37 | 257 |
| 89146 | 36 | 333 |
| 89101 | 34 | 262 |
| 89030 | 27 | 245 |
| 89104 | 26 | 274 |
| 89030 | 26 | 200 |
| 89106 | 26 | 231 |
| 89106 | 23 | 216 |
| 89104 | 23 | 153 |
| 89122 | 22 | 124 |
CROSS-REFERENCE
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