SUN BEHAVIORAL HOUSTON — History
CCN 454139 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$29M
Latest Revenue (FY2022)
+12.6%
Revenue CAGR (3yr)
-5.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $26M | $29M | +9.3% | +12.6% |
| Operating Expenses | $24M | $27M | $30M | +13.7% | +12.2% |
| Operating Margin | -6.6% | -1.7% | -5.8% | -235.6% | +0.0% |
| Net Income | $-1M | $-0M | $-2M | -266.8% | +0.0% |
| Licensed Beds | 148 | 148 | 148 | +0.0% | +0.0% |
| Total Patient Days | 34,462 | 36,875 | 37,626 | +2.0% | +4.5% |
| Medicare Day % | 10% | 6% | 6% | -13.5% | -27.0% |
| Medicaid Day % | 1% | 0% | 0% | -41.2% | -38.7% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +26.7% ($23M → $29M)
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
+12.6%
This Hospital
+7.6%
State Avg
Latest Margin
-5.8%
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) | $32M | -5.4% |
| FY2024 (proj) | $35M | -5.0% |
| FY2025 (proj) | $38M | -4.6% |