▸ Cost Report · CCN 444004 · FY 2024
LAKESIDE HOSPITAL
MEMPHIS, TN 38133 · Fiscal year ending 2024-12-31
$78.9M
TOTAL REVENUES
$19.6M
NET INCOME
24.9%
OPERATING MARGIN
6,787
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $78.9M
- Total costs
- $59.7M
- Net income
- $19.6M
- Operating margin
- 24.9%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $373K
- Total assets
- $30.8M
- Total liabilities
- −$233.4M
- Fund balance
- $264.2M
02 — UTILIZATION
Utilization
- Total beds
- 315
- Bed days available
- 115,290
- Total inpatient days
- 81,614
- Medicare inpatient days
- 7,101
- Medicaid inpatient days
- 162
- Total outpatient visits
- —
- Total discharges
- 6,787
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 6,787 | $78.9M | $19.6M | 24.9% |
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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
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04 — PEER BENCHMARK
Peer cohort — TN Psychiatric
19 hospitals filing FY2024
- Median operating margin
- 7.1%
- 25th percentile margin
- -10.7%
- 75th percentile margin
- 19.4%
- Median discharges
- 1,931
- Median net income
- $786K
- Median bed count
- 87
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 |
|---|---|---|
| 38109 | 59 | 842 |
| 38127 | 59 | 678 |
| 38127 | 58 | 728 |
| 38128 | 46 | 638 |
| 38053 | 44 | 612 |
| 38112 | 44 | 722 |
| 38128 | 42 | 523 |
| 38053 | 40 | 470 |
| 38109 | 40 | 520 |
| 38115 | 38 | 590 |
CROSS-REFERENCE
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