▸ Cost Report · CCN 440017 · FY 2025
HOLSTON VALLEY HOSP & MED CTR
KINGSPORT, TN 37662-0238 · Fiscal year ending 2025-06-30
$341.7M
TOTAL REVENUES
−$42.9M
NET INCOME
-12.5%
OPERATING MARGIN
14,222
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $341.7M
- Total costs
- $391.7M
- Net income
- −$42.9M
- Operating margin
- -12.5%
- Total charges
- $1.87B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $60.7M
- Uncompensated care
- $18.4M
- Bad debt
- $5.4M
- Total assets
- $230.2M
- Total liabilities
- $88.5M
- Fund balance
- $141.8M
02 — UTILIZATION
Utilization
- Total beds
- 303
- Bed days available
- 110,595
- Total inpatient days
- 74,717
- Medicare inpatient days
- 14,468
- Medicaid inpatient days
- 2,814
- Total outpatient visits
- —
- Total discharges
- 14,222
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 14,222 | $341.7M | −$42.9M | -12.5% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TN Acute Care Hospitals
51 hospitals filing FY2025
- Median operating margin
- 4.2%
- 25th percentile margin
- -0.8%
- 75th percentile margin
- 10.6%
- Median discharges
- 7,242
- Median net income
- $5.9M
- Median bed count
- 109
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
2 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Below the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Same as the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 314 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 262 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 133 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 114 | $11K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 98 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 90 | $13K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 85 | $10K |
| 309 | CARDIAC ARRHYTHMIA AND CONDUCTION DISORDERS WITH CC | 55 | $6K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 55 | $13K |
| 378 | GASTROINTESTINAL HEMORRHAGE WITH CC | 52 | $8K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 37660 | 2,101 | 9692 |
| 37660 | 2,098 | 12501 |
| 37660 | 2,039 | 11375 |
| 37660 | 1,996 | 9995 |
| 37660 | 1,992 | 11232 |
| 37660 | 1,969 | 8863 |
| 37664 | 1,191 | 5744 |
| 37664 | 1,186 | 6770 |
| 37664 | 1,162 | 5186 |
| 37664 | 1,158 | 6651 |
CROSS-REFERENCE
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