KNOX COMMUNITY HOSPITAL — History
CCN 360040 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$196M
Latest Revenue (FY2022)
+8.2%
Revenue CAGR (3yr)
-16.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $167M | $203M | $196M | -3.2% | +8.2% |
| Operating Expenses | $188M | $217M | $229M | +5.2% | +10.3% |
| Operating Margin | -12.3% | -7.3% | -16.7% | -128.7% | +0.0% |
| Net Income | $-21M | $-15M | $-33M | -121.3% | +0.0% |
| Licensed Beds | 73 | 75 | 64 | -14.7% | -6.4% |
| Total Patient Days | 12,371 | 14,140 | 13,433 | -5.0% | +4.2% |
| Medicare Day % | 39% | 34% | 33% | -2.6% | -7.5% |
| Medicaid Day % | 8% | 5% | 5% | -10.7% | -24.4% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +17.1% ($167M → $196M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.2%
This Hospital
+7.6%
State Avg
Latest Margin
-16.7%
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) | $210M | -18.9% |
| FY2024 (proj) | $225M | -21.1% |
| FY2025 (proj) | $239M | -23.3% |