HCRIS
Cost Report · CCN 450746 · FY 2019

KNOX COUNTY HOSPITAL

KNOX CITY, TX 79529 · Fiscal year ending 2019-02-28

928 beds⚠ Distress flaggedSystem: knox county
CSV Excel Raw worksheets · Solo+
$18.9M
TOTAL REVENUES
$13.2M
NET INCOME
69.8%
OPERATING MARGIN
40
DISCHARGES
01 — FINANCIAL

Financial summary

Total revenues
$18.9M
Total costs
$8.7M
Net income
$13.2M
Operating margin
69.8%
Total charges
$33.6M
Medicare charges
$158K
Medicaid charges
$21K
Charity care charges
$75K
Uncompensated care
$27K
Bad debt
$782K
Total assets
$52.0M
Total liabilities
$1.2M
Fund balance
$50.8M
02 — UTILIZATION

Utilization

Total beds
28
Bed days available
4,200
Total inpatient days
168
Medicare inpatient days
112
Medicaid inpatient days
168
Total outpatient visits
Total discharges
40
Total FTEs
41
Inpatient residents
Outpatient residents
03 — HISTORY

Latest filing

Fiscal yearDischargesRevenueNet incomeMargin
2019-02-2840$18.9M$13.2M69.8%
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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

This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr
04 — PEER BENCHMARK

Peer cohort — TX

359 hospitals filing FY2019

Median operating margin
7.2%
25th percentile margin
-2.3%
75th percentile margin
16.3%
Median discharges
1,075
Median net income
$2.1M
Median bed count
48
07 — MARKET (HSAF)

Top patient-origin ZIPs

Catchment based on CMS Hospital Service Area File (PY2018)

ZIPCasesBed days
795291874
763711347
795291228
76481
79227
79505
76706
79521
79539
76491
CROSS-REFERENCE

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