TOWER BEHAVIORAL HEALTH — History
CCN 394056 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$48M
Latest Revenue (FY2022)
+82.6%
Revenue CAGR (3yr)
17.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $30M | $48M | +59.6% | +82.6% |
| Operating Expenses | $19M | $30M | $40M | +32.4% | +46.3% |
| Operating Margin | -28.5% | 0.6% | 17.5% | +2882.4% | +0.0% |
| Net Income | $-4M | $0M | $8M | +4660.6% | +0.0% |
| Licensed Beds | 144 | 144 | 144 | +0.0% | +0.0% |
| Total Patient Days | 14,182 | 29,269 | 41,915 | +43.2% | +71.9% |
| Medicare Day % | 8% | 5% | 6% | +20.8% | -11.8% |
| Medicaid Day % | 2% | 1% | 1% | -10.1% | -42.2% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +233.4% ($14M → $48M)
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
+82.6%
This Hospital
+7.6%
State Avg
Latest Margin
17.5%
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) | $65M | 40.6% |
| FY2024 (proj) | $82M | 63.6% |
| FY2025 (proj) | $99M | 86.6% |