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▸ Cost Report · CCN 104080 · FY 2025
CORAL SHORES BEHAVIORAL HEALTH
STUART, FL 34997-6425 · Fiscal year ending 2025-05-31
Psychiatric480 beds
$20.4M
TOTAL REVENUES
$813K
NET INCOME
4.0%
OPERATING MARGIN
3,621
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $20.4M
- Total costs
- $19.7M
- Net income
- $813K
- Operating margin
- 4.0%
- Total charges
- $876K
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $53K
- Total assets
- $21.8M
- Total liabilities
- $46.3M
- Fund balance
- −$24.5M
02 — UTILIZATION
Utilization
- Total beds
- 80
- Bed days available
- 29,200
- Total inpatient days
- 19,719
- Medicare inpatient days
- 1,721
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 3,621
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-05-31 | 3,621 | $20.4M | $813K | 4.0% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — FL Psychiatric
13 hospitals filing FY2025
- Median operating margin
- 4.2%
- 25th percentile margin
- -66.1%
- 75th percentile margin
- 10.0%
- Median discharges
- 3,010
- Median net income
- $1.2M
- Median bed count
- 84