CORAL SHORES BEHAVIORAL HEALTH — financial and operating metrics

CCN 104080, STUART, FL · 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 availableunverified808080808080
Total bed days availableunverified29,28029,20029,20029,20029,28029,200
Total facility dischargesunverified1,6031,8622,5273,2232,8803,621
Total facility inpatient daysunverified8,69610,61113,75717,27519,02819,719
Total patient revenue (gross charges)unverified$19,574,000$23,768,400$33,389,810$42,548,850$43,879,065$49,146,828
Contractual allowances and discountsunverified$16,240,872$17,202,300$22,974,114$26,962,578$25,916,126$28,720,222
Net patient revenueunverified$3,333,128$6,566,100$10,415,696$15,586,272$17,962,939$20,426,606
Total operating expensesunverified$8,831,590$9,375,800$13,811,434$16,386,021$18,376,354$19,671,230
Net income from service to patientsunverified$-5,498,462$-2,809,700$-3,395,738$-799,749$-413,415$755,376
Net incomeunverified$-5,488,106$-2,601,105$-3,381,240$-786,836$-363,711$812,795
Operating marginunverified-165.0%-42.8%-32.6%-5.1%-2.3%3.7%
Overall cost-to-charge ratiounverified45.1%39.4%41.4%38.5%41.9%40.0%
Occupancy rateunverified29.7%36.3%47.1%59.2%65.0%67.5%
Average length of stayunverified5.45.75.45.46.65.4
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