TULSA CENTER FOR BEHAVIORAL HEALTH — financial and operating metrics

CCN 374026, TULSA, 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 availableunverified565656565656
Total bed days availableunverified20,49620,44020,44020,44020,49620,440
Total facility dischargesunverified1,6497131,5261,4781,3711,715
Total facility inpatient daysunverified16,41413,67315,36617,11016,08616,153
Total patient revenue (gross charges)unverified$10,959,340$9,160,606$10,161,954$11,253,568$11,243,853$11,884,496
Contractual allowances and discountsunverified$11,028,774$8,171,259$8,352,842$9,220,860$9,252,448$9,772,651
Net patient revenueunverified$-69,434$989,347$1,809,112$2,032,708$1,991,405$2,111,845
Total operating expensesunverified$11,573,261$11,497,841$12,885,261$15,855,333$18,112,368$19,458,673
Net income from service to patientsunverified$-11,642,695$-10,508,494$-11,076,149$-13,822,625$-16,120,963$-17,346,828
Net incomeunverified$-737,151$2,085,065$641,346$-7,565,247$-9,915,162$-8,966,527
Operating marginunverified16768.0%-1062.2%-612.2%-680.0%-809.5%-821.4%
Overall cost-to-charge ratiounverified105.6%125.5%126.8%140.9%161.1%163.7%
Occupancy rateunverified80.1%66.9%75.2%83.7%78.5%79.0%
Average length of stayunverified10.019.210.111.611.79.4
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