▸ Cost Report · CCN 184006 · FY 2024
SUN BEHAVIORAL HEALTH - KENTUCKY
ERLANGER, KY 41018 · Fiscal year ending 2024-12-31
$76.8M
TOTAL REVENUES
$24.2M
NET INCOME
31.5%
OPERATING MARGIN
7,078
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $76.8M
- Total costs
- $52.9M
- Net income
- $24.2M
- Operating margin
- 31.5%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $88.1M
- Total liabilities
- $20.3M
- Fund balance
- $67.8M
02 — UTILIZATION
Utilization
- Total beds
- 197
- Bed days available
- 72,102
- Total inpatient days
- 40,895
- Medicare inpatient days
- 1,603
- Medicaid inpatient days
- 274
- Total outpatient visits
- —
- Total discharges
- 7,078
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 7,078 | $76.8M | $24.2M | 31.5% |
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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 →
04 — PEER BENCHMARK
Peer cohort — KY Psychiatric
10 hospitals filing FY2024
- Median operating margin
- 35.1%
- 25th percentile margin
- 9.3%
- 75th percentile margin
- 41.0%
- Median discharges
- 2,237
- Median net income
- $13.6M
- Median bed count
- 104
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
Not rated
- Emergency services
- No
- Mortality vs national avg
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- —
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 41011 | 53 | 450 |
| 41042 | 44 | 347 |
| 41015 | 42 | 255 |
| 41042 | 39 | 248 |
| 41011 | 38 | 261 |
| 41042 | 34 | 265 |
| 41011 | 33 | 289 |
| 41017 | 32 | 237 |
| 41018 | 30 | 266 |
| 41042 | 29 | 265 |
CROSS-REFERENCE
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