CLAY COUNTY MEDICAL CORPORATION — History
CCN 250067 | 3-year financial timeline | COVID resilience: 82/100
🛡️ Public data only — no PHI permitted on this instance.
$45M
Latest Revenue (FY2022)
+15.7%
Revenue CAGR (3yr)
0.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $34M | $42M | $45M | +8.8% | +15.7% |
| Operating Expenses | $37M | $43M | $45M | +5.1% | +10.6% |
| Operating Margin | -9.0% | -3.0% | 0.5% | +115.6% | +0.0% |
| Net Income | $-3M | $-1M | $0M | +116.9% | +0.0% |
| Licensed Beds | 49 | 49 | 49 | +0.0% | +0.0% |
| Total Patient Days | 5,901 | 6,048 | 5,860 | -3.1% | -0.3% |
| Medicare Day % | 46% | 50% | 52% | +5.3% | +6.4% |
| Medicaid Day % | 24% | 18% | 18% | -0.1% | -13.7% |
COVID Impact & Recovery
Resilience Score: 82/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +34.0% ($34M → $45M)
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▼ Declining
vs State Average ()
Revenue Growth
+15.7%
This Hospital
+7.6%
State Avg
Latest Margin
0.5%
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) | $51M | 5.2% |
| FY2024 (proj) | $57M | 9.9% |
| FY2025 (proj) | $63M | 14.7% |