▸ Cost Report · CCN 104080 · FY 2025
CORAL SHORES BEHAVIORAL HEALTH
STUART, FL 34997-6425 · Fiscal year ending 2025-05-31
$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
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
Not rated
- Emergency services
- No
- Mortality vs national avg
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- —
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 34997 | 39 | 344 |
| 34994 | 24 | 288 |
| 34997 | 23 | 196 |
| 34997 | 21 | 154 |
| 34997 | 19 | 121 |
| 34994 | 17 | 94 |
| 32960 | 16 | 155 |
| 33455 | 16 | 152 |
| 34997 | 15 | 130 |
| 32965 | 15 | 135 |
CROSS-REFERENCE
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