NORTHWEST CENTER FOR BEHAVIORAL HEALTH (NCBH) — financial and operating metrics

CCN 374001, FORT SUPPLY, OK · Medicare cost reports, FY2020–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified242424242424
Total bed days availableunverified8,7848,7608,7608,7608,7848,760
Total facility dischargesunverified552122512482261415
Total facility inpatient daysunverified6,6171,1926,3155,9814,6984,627
Total patient revenue (gross charges)unverified$8,890,625$9,732,202$9,559,413$19,695,527$19,536,340$17,948,757
Contractual allowances and discountsunverified$7,345,582$961,771$577,958$16,123,200$14,745,537$14,739,713
Net patient revenueunverified$1,545,043$8,770,431$8,981,455$3,572,327$4,790,803$3,209,044
Total operating expensesunverified$14,783,128$14,176,090$15,201,156$17,291,172$15,902,372$16,173,918
Net income from service to patientsunverified$-13,238,085$-5,405,659$-6,219,701$-13,718,845$-11,111,569$-12,964,874
Net incomeunverified$997,527$5,732,817$-3,977,646$-3,762,072$-921,868$-3,591,166
Operating marginunverified-856.8%-61.6%-69.3%-384.0%-231.9%-404.0%
Overall cost-to-charge ratiounverified166.3%145.7%159.0%87.8%81.4%90.1%
Occupancy rateunverified75.3%13.6%72.1%68.3%53.5%52.8%
Average length of stayunverified12.09.812.312.418.011.1
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