Velarion Records

Psychiatric hospital · Melbourne, Florida · 148 beds · CMS certification number 104024

Circles of Care

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended June 30, 2025, settled, stamped by CMS August 24, 2026. 29 years on file, every one shown below.

Fiscal 2025 at a glance

Net patient revenue
$23.1M
$23,058,706 · G-3 line 3
Operating expenses
$49.0M
$48,981,317 · G-3 line 4
Result from patient care
−$25.9M
−$25,922,611 · G-3 line 5
Margin on patient care
−112.4%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $19.2M in its first year on file (1997) to $23.1M in 2025.
  • Its result from patient care: −$22.6M (2023), −$23.7M (2024), −$25.9M (2025).
  • 1 of the 5 psychiatric hospital peers below with a margin on file also reports a loss on patient care for fiscal year 2025.

Every statement is drawn from figures on this page; nothing is estimated.

29 years of filings

Net patient revenue against operating expenses, each year as filed.

Net patient revenueOperating expenses
1997
settled
$19.2M
$18.4M
1998
reopened
$23.0M
$17.8M
1999
settled
$21.5M
$18.2M
2000
settled
$15.7M
$20.2M
2001
settled
$27.5M
$23.1M
2002
settled
not filed
$25.6M
2003
reopened
$25.6M
$26.8M
2004
settled with audit
$31.1M
$27.7M
2005
settled
$38.6M
$29.6M
2006
settled
$36.1M
$31.3M
2007
settled
$38.9M
$32.1M
2008
settled
$39.9M
$34.1M
2009
settled
$31.9M
$34.1M
2010
settled
$29.7M
$36.2M
2011
settled
$32.4M
$37.3M
2012
settled
$33.4M
$36.6M
2013
settled
$31.9M
$35.9M
2014
settled
$26.0M
$39.0M
2015
settled
$25.9M
$38.6M
2016
settled
$25.9M
$38.0M
2017
settled
$23.3M
$38.3M
2018
settled
$23.7M
$37.9M
2019
settled
$23.0M
$39.3M
2020
settled
$21.8M
$41.1M
2021
settled
$24.4M
$40.3M
2022
settled
$24.1M
$43.0M
2023
settled
$26.2M
$48.8M
2024
settled
$25.4M
$49.1M
2025
settled
$23.1M
$49.0M

Beside its peers

Psychiatric hospitals in Florida with 100 to 199 beds, each on fiscal year 2025.

HospitalBedsNet patient revenueOperating expensesMargin
Circles of Care148$23,058,706$48,981,317−112.4%
Central Florida Behavioral Hospital, Orlando174$54,419,201$49,145,9789.7%
Fort Lauderdale Behavioral Health Center, Ft. Lauderdale182$62,219,823$47,682,69623.4%
North Tampa Behavioral Health, Wesley Chapel126$26,841,322$27,974,792−4.2%
Park Royal Hospital, Fort Myers126$34,412,874$30,145,86112.4%
Windmoor Healthcare of Clearwater, Clearwater144$29,430,175$28,297,1093.9%

Patients and payers

Discharges
1,416
S-3 line 14, col 15
Inpatient days
28,243
S-3 line 14, col 8
Beds in use, on an average day
77.6
days ÷ days in year
Occupancy
52.3%
days ÷ bed days
Medicare share of days
4.5%
S-3 cols 6 ÷ 8

Who owns it

Type of control on its cost report: voluntary nonprofit, other.

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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2024.ZIP, form CMS-2552-10, filed under CMS certification number 104024. Patients and payers: worksheet S-3 Part I of the same filing.

How this page was built: the CMS Medicare cost report, file HOSP10FY2024.ZIP, read August 24, 2026.