Residential Intellectual and Developmental Disability, Mental Health, and Substance Abuse Facilities Industry Research Report
Industry Overview
This industry group comprises establishments primarily engaged in providing residential care (but not licensed hospital care) to people with intellectual and developmental disabilities, mental illness, or substance abuse problems.
Source: U.S. Census BureauResidential Intellectual and Developmental Disability, Mental Health, and Substance Abuse Facilities Market Size
This research report analyzes the market size and trends in the Residential Intellectual and Developmental Disability, Mental Health, and Substance Abuse Facilities industry. It shows overall market size from 2020 to the present, and predicts industry growth through 2030. Revenues data include both public and private companies.
| Historical | Forecasted |
|---|
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|
| Market Size (Total Revenue) | Included in Report |
| % Growth Rate |
| Number of Companies |
| Total Employees |
| Average Revenue per Company |
| Average Employees per Company |
Source: U.S. government financial dataIndustry Revenue ($ Billions)
Industry Forecast ($ Billions)
Advanced econometric models forecast five years of industry growth based on short- and long-term trend analysis. Market size includes revenue generated from all products and services sold within the industry.
Geographic Breakdown by U.S. State
Market size by state reveals local opportunity through the number of companies located in the region. Each state's growth rate is affected by regional economic conditions. Data by state can be used to pinpoint profitable and nonprofitable locations for Residential Intellectual and Developmental Disability, Mental Health, and Substance Abuse Facilities companies in the United States.
Industry Revenue by State [Sample]
Distribution by Company Size
| Company Size | All Industries | Residential Intellectual and Developmental Disability, Mental Health, and Substance Abuse Facilities |
|---|
| Small Business (< 5 Employees) | Included |
| Small Business (5 - 20) |
| Midsized Business (20 - 100) |
| Large Business (100 - 500) |
| Enterprise (> 500) |
Industry Income Statement (Average Financial Metrics)
Financial statement analysis determines averages for the following industry forces:
- Cost of goods sold
- Compensation of officers
- Salaries and wages
- Employee benefit programs
- Rent paid
- Advertising and marketing budgets
The report includes a traditional income statement from an "average" Residential Intellectual and Developmental Disability, Mental Health, and Substance Abuse Facilities company (both public and private companies are included).
| Industry Average | Percent of Sales |
|---|
| Total Revenue | Included |
| Operating Revenue |
| Cost of Goods Sold (COGS) |
| Gross Profit |
| Operating Expenses |
| Operating Income |
| Non-Operating Income |
| Earnings Before Interest and Taxes (EBIT) |
| Interest Expense |
| Earnings Before Taxes |
| Income Tax |
| Net Profit |
Average Income Statement
Cost of Goods Sold
Salaries, Wages, and Benefits
Rent
Advertising
Depreciation and Amortization
Officer Compensation
Net Income
Financial Ratio Analysis
Financial ratios allow a company's performance to be compared against that of its peers.
| Financial Ratio | Industry Average |
|---|
| Profitability Ratios | Included |
| Profit Margin |
| ROE |
| ROA |
| Liquidity Ratios |
| Current Ratio |
| Quick Ratio |
| Activity Ratios |
| Average Collection Period |
| Asset Turnover Ratio |
| Receivables Turnover Ratio |
| Inventory Conversion Ratio |
Products and Services Mix
Product lines and services in the Residential Intellectual and Developmental Disability, Mental Health, and Substance Abuse Facilities industry accounting for the largest revenue sources.
| Product Description | Description | Revenue
($ Millions) |
|---|
| Industry total | Included |
| Assisted daily living services w/ mental rehab services (exc sub abuse) |
| Assisted daily living services w/ mental rehab services - adults |
| Contributions, gifts, & grants - government |
| Assisted daily living services w/o rehab or counseling services |
| Assisted daily living services with counseling services |
| Inpatient rehabilitation services for substance abuse |
| Assisted daily living services with counseling services - adults |
| Assisted daily living services with counseling services - children |
| Assisted daily living services w/ mental rehab services - children |
Salary information for employees working in the Residential Intellectual and Developmental Disability, Mental Health, and Substance Abuse Facilities industry.
| Title | Percent of Workforce | Bottom Quartile | Average (Median) Salary | Upper Quartile |
|---|
| Management Occupations | 4% | Included |
| Chief Executives | 0% |
| General and Operations Managers | 1% |
| Community and Social Service Occupations | 18% |
| Counselors, Social Workers, and Other Community and Social Service Specialists | 18% |
| Counselors | 8% |
| Substance Abuse, Behavioral Disorder, and Mental Health Counselors | 6% |
| Social Workers | 7% |
| Miscellaneous Community and Social Service Specialists | 6% |
| Social and Human Service Assistants | 5% |
| Healthcare Practitioners and Technical Occupations | 6% |
| Health Diagnosing and Treating Practitioners | 5% |
| Healthcare Support Occupations | 14% |
| Nursing, Psychiatric, and Home Health Aides | 13% |
| Nursing, Psychiatric, and Home Health Aides | 13% |
| Home Health Aides | 8% |
| Personal Care and Service Occupations | 45% |
| Other Personal Care and Service Workers | 41% |
| Personal Care Aides | 35% |
| Personal Care Aides | 35% |
| Residential Advisors | 5% |
| Residential Advisors | 5% |
| Office and Administrative Support Occupations | 8% |
Government Contracts
The federal government spent an annual total of
$53,262,208 on the Residential Intellectual and Developmental Disability, Mental Health, and Substance Abuse Facilities industry. It has awarded 466 contracts to 123 companies, with an average value of $433,026 per company.
Top Companies in Residential Intellectual and Developmental Disability, Mental Health, and Substance Abuse Facilities and Adjacent Industries
| Company | Address | Revenue
($ Millions) |
|---|
Included |
