KNOX COUNTY HOSPITAL — History
CCN 451394 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+0.9%
Revenue CAGR (3yr)
-34.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $13M | $11M | -9.9% | +0.9% |
| Operating Expenses | $15M | $15M | $15M | +0.5% | +1.5% |
| Operating Margin | -33.2% | -20.8% | -34.6% | -66.7% | +0.0% |
| Net Income | $-4M | $-3M | $-4M | -50.2% | +0.0% |
| Licensed Beds | 25 | 28 | 28 | +0.0% | +5.8% |
| Total Patient Days | 480 | 394 | 471 | +19.5% | -0.9% |
| Medicare Day % | 76% | 67% | 23% | -65.6% | -44.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +1.8% ($11M → $11M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.9%
This Hospital
+7.6%
State Avg
Latest Margin
-34.6%
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) | $11M | -35.3% |
| FY2024 (proj) | $12M | -36.0% |
| FY2025 (proj) | $12M | -36.7% |