CLAY COUNTY MEDICAL CENTER — History
CCN 171371 | 3-year financial timeline | COVID resilience: 76/100
🛡️ Public data only — no PHI permitted on this instance.
$30M
Latest Revenue (FY2022)
+12.3%
Revenue CAGR (3yr)
-14.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $29M | $30M | +3.8% | +12.3% |
| Operating Expenses | $29M | $32M | $35M | +7.9% | +9.7% |
| Operating Margin | -20.2% | -10.2% | -14.5% | -42.5% | +0.0% |
| Net Income | $-5M | $-3M | $-4M | -48.0% | +0.0% |
| Licensed Beds | 20 | 19 | 20 | +5.3% | +0.0% |
| Total Patient Days | 2,809 | 3,550 | 2,875 | -19.0% | +1.2% |
| Medicare Day % | 78% | 77% | 71% | -7.8% | -4.9% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 76/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +26.2% ($24M → $30M)
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
+12.3%
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) | $34M | -11.7% |
| FY2024 (proj) | $37M | -8.9% |
| FY2025 (proj) | $40M | -6.1% |