CLAY COUNTY HOSPITAL — History
CCN 010073 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$19M
Latest Revenue (FY2022)
+0.8%
Revenue CAGR (3yr)
-17.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $20M | $19M | -5.0% | +0.8% |
| Operating Expenses | $20M | $23M | $22M | -3.7% | +4.4% |
| Operating Margin | -9.6% | -15.9% | -17.6% | -10.4% | +0.0% |
| Net Income | $-2M | $-3M | $-3M | -4.9% | +0.0% |
| Licensed Beds | 46 | 46 | 46 | +0.0% | +0.0% |
| Total Patient Days | 4,895 | 4,593 | 4,341 | -5.5% | -5.8% |
| Medicare Day % | 44% | 37% | 32% | -13.7% | -14.4% |
| Medicaid Day % | 27% | 27% | 29% | +7.7% | +4.1% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +1.5% ($18M → $19M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.8%
This Hospital
+7.6%
State Avg
Latest Margin
-17.6%
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) | $19M | -21.6% |
| FY2024 (proj) | $19M | -25.6% |
| FY2025 (proj) | $19M | -29.7% |