Free Behavioral Health Tools — Startup Cost & Staffing Calculators · Catalyst BH Consulting
FREE TOOLS · NO SIGNUP REQUIRED

Calculators built by behavioral-health operators for behavioral-health operators.

Two free tools we use with every consulting engagement — now yours to use, share, and cite. No email required.

Free calculators

Program Startup Cost Estimator

Rough capital + working-capital needs to open a new licensed behavioral-health program. Assumes lease (not purchase) of clinical space and mid-market wages.

ESTIMATED TOTAL CAPITAL NEED
$142,500
For a intensive outpatient (iop) in AZ with 12 slots and 6 months post-launch runway
Facility build-out
$55,000
Licensing + accreditation
$3,500
Capex (furniture / tech)
$9,600
Pre-revenue ops
$29,760
Working capital
$44,640
How this is calculated

Startup capital = facility build-out + licensing/accreditation + per-slot capex + 4 months of pre-revenue operating costs + 6 months of working-capital reserve. State multiplier adjusts facility and licensing by regulator burden (CA/NY highest; NV lowest of the tracked states). Numbers reflect 2025-26 mid-market rates and are illustrative — actual capital needs vary ±30% based on payer mix, real-estate market, and staffing model.

Staffing FTE Calculator

Minimum clinical + support staffing to safely run your program. Based on national medians; payer contracts, state ratios, or accreditor requirements may push these higher.

TOTAL FTE REQUIRED
6.6
for 20 daily census · Intensive Outpatient
RoleFTEBodies (assume 1.15 coverage)
Clinicians (LCSW / LPC / LMFT)3.04
Prescriber (MD / DO / PMHNP)0.31
Tech / BHT / RN coverage1.02
Clinical Supervisor0.51
Admin / Intake / Billing1.02
Case Manager / UR0.81
How this is calculated

FTE ratios based on 2024-2026 industry medians across accredited programs, adjusted for direct-care coverage requirements (24/7 for RTC/Detox). "Bodies" applies a 1.15 coverage multiplier to absorb PTO, sick time, and open shifts. This is a floor, not a ceiling — your state licensure ratios or Joint Commission / CARF standards may require more.

HELP US IMPROVE THE TOOLS

Have a calculation you wish existed? Tell us — we'll build it.

Suggest a Tool