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▸ Cost Report · CCN 084005 · FY 2024
SUN BEHAVIORAL DELAWARE LLC
GEORGETOWN, DE 19947 · Fiscal year ending 2024-12-31
Psychiatric490 beds⚠ Distress flagged
$25.0M
TOTAL REVENUES
$3.2M
NET INCOME
12.6%
OPERATING MARGIN
3,560
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $25.0M
- Total costs
- $23.7M
- Net income
- $3.2M
- Operating margin
- 12.6%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $36.4M
- Total liabilities
- $42.3M
- Fund balance
- −$5.8M
02 — UTILIZATION
Utilization
- Total beds
- 90
- Bed days available
- 32,940
- Total inpatient days
- 27,112
- Medicare inpatient days
- 1,897
- Medicaid inpatient days
- 700
- Total outpatient visits
- —
- Total discharges
- 3,560
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 3,560 | $25.0M | $3.2M | 12.6% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — DE Psychiatric
4 hospitals filing FY2024
- Median operating margin
- 7.6%
- 25th percentile margin
- 1.9%
- 75th percentile margin
- 12.0%
- Median discharges
- 3,638
- Median net income
- $2.2M
- Median bed count
- 117