KNOXVILLE HOSPITAL & CLINICS — History
CCN 161355 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$44M
Latest Revenue (FY2022)
+9.7%
Revenue CAGR (3yr)
-1.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $37M | $42M | $44M | +6.2% | +9.7% |
| Operating Expenses | $38M | $42M | $45M | +7.6% | +7.9% |
| Operating Margin | -4.4% | 0.2% | -1.1% | -639.1% | +0.0% |
| Net Income | $-2M | $0M | $-0M | -672.7% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,923 | 1,988 | 1,829 | -8.0% | -2.5% |
| Medicare Day % | 63% | 51% | 54% | +5.6% | -6.9% |
| Medicaid Day % | 0% | 0% | 0% | +8.7% | +29.7% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.3% ($37M → $44M)
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
+9.7%
This Hospital
+7.6%
State Avg
Latest Margin
-1.1%
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) | $48M | 0.6% |
| FY2024 (proj) | $52M | 2.2% |
| FY2025 (proj) | $55M | 3.9% |