SUN BEHAVIORAL DELAWARE LLC — History
CCN 084005 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$21M
Latest Revenue (FY2022)
+11.9%
Revenue CAGR (3yr)
-8.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $19M | $21M | +12.7% | +11.9% |
| Operating Expenses | $19M | $21M | $23M | +9.4% | +10.9% |
| Operating Margin | -10.1% | -11.4% | -8.2% | +28.5% | +0.0% |
| Net Income | $-2M | $-2M | $-2M | +19.5% | +0.0% |
| Licensed Beds | 90 | 90 | 90 | +0.0% | +0.0% |
| Total Patient Days | 21,045 | 24,118 | 24,548 | +1.8% | +8.0% |
| Medicare Day % | 9% | 8% | 7% | -4.4% | -10.4% |
| Medicaid Day % | 2% | 1% | 2% | +165.3% | -9.7% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +25.1% ($17M → $21M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.9%
This Hospital
+7.6%
State Avg
Latest Margin
-8.2%
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) | $23M | -7.2% |
| FY2024 (proj) | $25M | -6.3% |
| FY2025 (proj) | $27M | -5.3% |