TULSA CENTER FOR BEHAVIORAL HEALTH — History
CCN 374026 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$2M
Latest Revenue (FY2022)
+43.3%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1M | $2M | $2M | +12.4% | +43.3% |
| Operating Expenses | $11M | $13M | $16M | +23.1% | +17.4% |
| Operating Margin | -100.0% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-11M | $-11M | $-14M | -24.8% | +0.0% |
| Licensed Beds | 56 | 56 | 56 | +0.0% | +0.0% |
| Total Patient Days | 13,673 | 15,366 | 17,110 | +11.3% | +11.9% |
| Medicare Day % | 10% | 9% | 9% | +4.8% | -4.3% |
| Medicaid Day % | 15% | 54% | 59% | +8.4% | +98.6% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +105.5% ($1M → $2M)
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
+43.3%
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) | $3M | -100.0% |
| FY2024 (proj) | $3M | -100.0% |
| FY2025 (proj) | $4M | -100.0% |