SUNRISE HAVEN — History
CCN 501992 | 3-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$1M
Latest Revenue (FY2022)
-7.5%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1M | $1M | $1M | -29.2% | -7.5% |
| Operating Expenses | $1M | $1M | $2M | +19.0% | +13.1% |
| Operating Margin | -51.8% | -34.9% | -100.0% | -186.9% | +0.0% |
| Net Income | $-0M | $-0M | $-1M | -157.3% | +0.0% |
| Licensed Beds | 4 | 5 | 5 | +0.0% | +11.8% |
| Total Patient Days | 888 | 1,583 | 1,403 | -11.4% | +25.7% |
| Medicare Day % | 54% | 46% | 35% | -23.4% | -19.5% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -14.4% ($1M → $1M)
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
-7.5%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $1M | -124.1% |
| FY2024 (proj) | $1M | -148.2% |
| FY2025 (proj) | $1M | -172.3% |