▸ Cost Report · Loading…
▸ Cost Report · CCN 454139 · FY 2024
SUN BEHAVIORAL HOUSTON
HOUSTON, TX 77054 · Fiscal year ending 2024-12-31
Psychiatric4148 beds
$42.4M
TOTAL REVENUES
$5.9M
NET INCOME
13.8%
OPERATING MARGIN
4,891
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $42.4M
- Total costs
- $36.7M
- Net income
- $5.9M
- Operating margin
- 13.8%
- Total charges
- $656K
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $24.0M
- Total liabilities
- $30.3M
- Fund balance
- −$6.3M
02 — UTILIZATION
Utilization
- Total beds
- 148
- Bed days available
- 54,168
- Total inpatient days
- 43,789
- Medicare inpatient days
- 1,306
- Medicaid inpatient days
- 168
- Total outpatient visits
- —
- Total discharges
- 4,891
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 4,891 | $42.4M | $5.9M | 13.8% |
Upgrade to see all 9 filings on file.See Solo · $499/yr →
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 — TX Psychiatric
55 hospitals filing FY2024
- Median operating margin
- 0.3%
- 25th percentile margin
- -9.9%
- 75th percentile margin
- 15.5%
- Median discharges
- 1,909
- Median net income
- $132K
- Median bed count
- 96