▸ Cost Report · CCN 444027 · FY 2024
CREEKSIDE BEHAVIORAL HEALTH
KINGSPORT, TN 37660 · Fiscal year ending 2024-12-31
$23.4M
TOTAL REVENUES
$2.4M
NET INCOME
10.3%
OPERATING MARGIN
2,697
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $23.4M
- Total costs
- $21.0M
- Net income
- $2.4M
- Operating margin
- 10.3%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- −$7K
- Total assets
- $17.2M
- Total liabilities
- $14.7M
- Fund balance
- $2.5M
02 — UTILIZATION
Utilization
- Total beds
- 94
- Bed days available
- 34,404
- Total inpatient days
- 24,534
- Medicare inpatient days
- 1,343
- Medicaid inpatient days
- 156
- Total outpatient visits
- —
- Total discharges
- 2,697
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,697 | $23.4M | $2.4M | 10.3% |
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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 →
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 |
|---|---|---|
| 37660 | 24 | 289 |
| 37917 | 18 | 147 |
| 37660 | 15 | 140 |
| 37660 | 14 | 111 |
| 37660 | 14 | 154 |
| 24245 | — | — |
| 24244 | — | — |
| 24219 | — | — |
| 24277 | — | — |
| 24230 | — | — |
CROSS-REFERENCE
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