SUN BEHAVIORAL HEALTH - KENTUCKY — History
CCN 184006 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$61M
Latest Revenue (FY2022)
+51.0%
Revenue CAGR (3yr)
25.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $81M | $61M | -25.2% | +51.0% |
| Operating Expenses | $31M | $40M | $45M | +13.2% | +21.9% |
| Operating Margin | -14.6% | 50.6% | 25.3% | -50.0% | +0.0% |
| Net Income | $-4M | $41M | $15M | -62.6% | +0.0% |
| Licensed Beds | 197 | 197 | 197 | +0.0% | +0.0% |
| Total Patient Days | 34,490 | 34,490 | 33,078 | -4.1% | -2.1% |
| Medicare Day % | 6% | 5% | 5% | +3.9% | -10.1% |
| Medicaid Day % | 4% | 0% | 1% | +52.4% | -57.1% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +128.0% ($27M → $61M)
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
+51.0%
This Hospital
+7.6%
State Avg
Latest Margin
25.3%
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) | $78M | 45.3% |
| FY2024 (proj) | $95M | 65.2% |
| FY2025 (proj) | $112M | 85.2% |