CORAL SHORES BEHAVIORAL HEALTH — History
CCN 104080 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
+54.1%
Revenue CAGR (3yr)
-5.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $10M | $16M | +49.6% | +54.1% |
| Operating Expenses | $9M | $14M | $16M | +18.6% | +32.2% |
| Operating Margin | -42.8% | -32.6% | -5.1% | +84.3% | +0.0% |
| Net Income | $-3M | $-3M | $-1M | +76.4% | +0.0% |
| Licensed Beds | 80 | 80 | 80 | +0.0% | +0.0% |
| Total Patient Days | 10,611 | 13,757 | 17,275 | +25.6% | +27.6% |
| Medicare Day % | 12% | 11% | 8% | -26.1% | -17.7% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +137.4% ($7M → $16M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+54.1%
This Hospital
+7.6%
State Avg
Latest Margin
-5.1%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $20M | 13.7% |
| FY2024 (proj) | $25M | 32.5% |
| FY2025 (proj) | $29M | 51.4% |