SUNCOAST BEHAVIORAL HEALTH CENTER — History
CCN 104078 | 3-year financial timeline | COVID resilience: 21/100
🛡️ Public data only — no PHI permitted on this instance.
$9M
Latest Revenue (FY2022)
+2.8%
Revenue CAGR (3yr)
-23.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $8M | $9M | $9M | +0.7% | +2.8% |
| Operating Expenses | $9M | $10M | $11M | +10.4% | +7.1% |
| Operating Margin | -14.3% | -13.0% | -23.9% | -84.5% | +0.0% |
| Net Income | $-1M | $-1M | $-2M | -85.7% | +0.0% |
| Licensed Beds | 60 | 60 | 40 | -33.3% | -18.4% |
| Total Patient Days | 13,555 | 10,270 | 8,671 | -15.6% | -20.0% |
| Medicare Day % | 17% | 9% | 1% | -90.3% | -77.1% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 21/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +5.7% ($8M → $9M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.8%
This Hospital
+7.6%
State Avg
Latest Margin
-23.9%
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) | $9M | -28.8% |
| FY2024 (proj) | $9M | -33.6% |
| FY2025 (proj) | $9M | -38.4% |