▸ Cost Report · CCN 114008 · FY 2024
COASTAL HARBOR TREATMENT CENTER
SAVANNAH, GA 31406 · Fiscal year ending 2024-12-31
$35.0M
TOTAL REVENUES
$8.1M
NET INCOME
23.1%
OPERATING MARGIN
2,567
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $35.0M
- Total costs
- $29.1M
- Net income
- $8.1M
- Operating margin
- 23.1%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $32.7M
- Total liabilities
- −$21.3M
- Fund balance
- $54.1M
02 — UTILIZATION
Utilization
- Total beds
- 94
- Bed days available
- 34,404
- Total inpatient days
- 19,055
- Medicare inpatient days
- 628
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 2,567
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,567 | $35.0M | $8.1M | 23.1% |
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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 — GA Psychiatric
13 hospitals filing FY2024
- Median operating margin
- 11.6%
- 25th percentile margin
- 1.0%
- 75th percentile margin
- 23.1%
- Median discharges
- 3,659
- Median net income
- $3.3M
- Median bed count
- 112
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 (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 31419 | 28 | 225 |
| 31419 | 20 | 149 |
| 31419 | 19 | 190 |
| 31401 | 18 | 170 |
| 30906 | 14 | 236 |
| 31324 | 13 | 115 |
| 31406 | 13 | 123 |
| 31401 | 13 | 153 |
| 31406 | 11 | 120 |
| 31404 | 11 | 70 |
CROSS-REFERENCE
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