County Profile for Knox - 2021



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 41,069
Total Cost Reports Filed in 2021 1 Total Births 269
Total Cost Reports Submitted 1 Total Deaths 504
Total Cost Reports Settled 0 Net Population Natural Change -235
Total Cost Reports Reopened 0 Total International Migration 10
Total Cost Reports Ammended 0 Total Domestic Migration 654
Total Cost Reports Audited 0 Total Residual -14
Net Population Change 415

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 43,222,425 Total Charges 381,421,691
Fixed Assets 64,327,455 Contract Allowance 222,036,775
Other Assets 31,379,568 Operating Revenue 159,384,916
Total Assets 138,929,448 Operating Expenses 176,266,255
Current Liabilities 28,478,757 Operating Margin -16,881,339
Long Term Liabilities 15,442,487 Other Income 21,892,408
Total Equity 95,008,204 Other Expense 0
Total Liabilities and Equity 138,929,448 Net Profit or Loss 5,011,069

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $62,750 Revenue per Bed $2,153,850 Revenue per Person $3,881
Net Margin per Discharge ($6,646) Net Margin per Bed ($228,126) Net Margin per Person ($411)
Net Profit per Discharge $1,973 Net Profit per Bed $67,717 Net Profit per Person $122
Net Fixed Assets per Discharge $25,326 Net Fixed Assets per Bed $869,290 Net Fixed Assets per Bed $1,566
Long Term Debt per Discharge $6,080 Long Term Debt per Bed $208,682 Long Term Debt per Person $376
Persons per Discharge 0 Persons per Bed 555
Occupancy Rate 61.5 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 944 Net Fixed Assets 842 Population Estimate 1,164
Total Revenue 815 Long Term Liabilities 1,117 Total Patient Discharges 1,018
Net Margin 2,923 Total Patient Beds 1,009
Net Profit or Loss 1,405

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 20,010,495 40,239,634 0.4973
31 Intensive Care Unit 4,236,604 8,001,958 0.5294
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 10,117,114 7,482,689 1.3521
50 Operating Room 8,449,512 36,634,096 0.2306
51 Recovery Room 2,071,663 3,692,929 0.5610
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,112,061 13 Nursing Administration 744,674
02,03 Captial Related - Movable Equipment 2,725,775 14 Central Services and Supply 592,674
04 Employee Benefits 13,210,689 15 Pharmacy 2,028,695
05 Administrative and General 25,747,734 16 Medical Records and Medical Library 3,873
06 Maintenance and Repairs 2,809,023 17 Social Services 0
07 Operation of Plant 1,646,279 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,297,122 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 896,973 20,21,22,23 Education Programs 0
Total General Service Cost Centers 55,815,572

County Profile for Knox - 2021