NORTH TAMPA BEHAVIORAL HEALTH — History
CCN 104075 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
+18.0%
Revenue CAGR (3yr)
6.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $21M | $24M | +12.8% | +18.0% |
| Operating Expenses | $18M | $20M | $23M | +11.3% | +12.2% |
| Operating Margin | -3.1% | 5.5% | 6.8% | +22.9% | +0.0% |
| Net Income | $-1M | $1M | $2M | +38.6% | +0.0% |
| Licensed Beds | 126 | 126 | 126 | +0.0% | +0.0% |
| Total Patient Days | 25,930 | 29,821 | 31,539 | +5.8% | +10.3% |
| Medicare Day % | 13% | 13% | 9% | -27.7% | -16.9% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +39.2% ($17M → $24M)
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
+18.0%
This Hospital
+7.6%
State Avg
Latest Margin
6.8%
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) | $28M | 11.7% |
| FY2024 (proj) | $31M | 16.6% |
| FY2025 (proj) | $34M | 21.5% |