SUN BEHAVIORAL COLUMBUS — History
CCN 364058 | 3-year financial timeline | COVID resilience: 28/100
🛡️ Public data only — no PHI permitted on this instance.
$21M
Latest Revenue (FY2022)
-12.9%
Revenue CAGR (3yr)
-34.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $24M | $21M | -14.6% | -12.9% |
| Operating Expenses | $23M | $26M | $28M | +5.6% | +8.7% |
| Operating Margin | 13.6% | -8.9% | -34.6% | -289.3% | +0.0% |
| Net Income | $4M | $-2M | $-7M | -232.5% | +0.0% |
| Licensed Beds | 108 | 126 | 126 | +0.0% | +8.0% |
| Total Patient Days | 25,934 | 28,382 | 24,349 | -14.2% | -3.1% |
| Medicare Day % | 10% | 6% | 5% | -13.3% | -26.8% |
| Medicaid Day % | 1% | 0% | 1% | +105.9% | +18.9% |
COVID Impact & Recovery
Resilience Score: 28/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -24.1% ($27M → $21M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-12.9%
This Hospital
+7.6%
State Avg
Latest Margin
-34.6%
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) | $17M | -58.7% |
| FY2024 (proj) | $14M | -82.8% |
| FY2025 (proj) | $11M | -106.9% |