CLAY COUNTY HOSPITAL — History
CCN 141351 | 3-year financial timeline | COVID resilience: 79/100
🛡️ Public data only — no PHI permitted on this instance.
$38M
Latest Revenue (FY2022)
+20.6%
Revenue CAGR (3yr)
14.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $26M | $33M | $38M | +14.8% | +20.6% |
| Operating Expenses | $25M | $28M | $33M | +17.3% | +15.5% |
| Operating Margin | 6.8% | 16.3% | 14.5% | -11.3% | +45.5% |
| Net Income | $2M | $5M | $6M | +1.8% | +75.4% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 1,739 | 2,094 | 2,086 | -0.4% | +9.5% |
| Medicare Day % | 76% | 78% | 76% | -3.7% | -0.6% |
| Medicaid Day % | 1% | 1% | 1% | -35.0% | -21.8% |
COVID Impact & Recovery
Resilience Score: 79/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +45.3% ($26M → $38M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+20.6%
This Hospital
+7.6%
State Avg
Latest Margin
14.5%
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) | $44M | 18.3% |
| FY2024 (proj) | $50M | 22.1% |
| FY2025 (proj) | $56M | 25.9% |