CLAY COUNTY HOSPITAL — financial and operating metrics

CCN 010073, ASHLAND, AL · Medicare cost reports, FY2020–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified464646464642
Total bed days availableunverified16,83616,79016,79016,79016,83615,330
Total facility dischargesunverified984938873736665544
Total facility inpatient daysunverified4,8954,5934,3414,0523,8073,155
Total patient revenue (gross charges)unverified$37,274,942$41,225,027$38,778,078$37,737,749$42,076,008$40,133,135
Contractual allowances and discountsunverified$19,031,440$21,714,915$20,252,143$20,119,072$22,651,473$21,330,746
Net patient revenue$18,243,502$19,510,112$18,525,935$17,618,677$19,424,535$18,802,389
Total operating expenses$19,986,683$22,618,790$21,785,865$21,459,391$21,480,734$21,231,356
Net income from service to patientsunverified$-1,743,181$-3,108,678$-3,259,930$-3,840,714$-2,056,199$-2,428,967
Net incomeunverified$-681,838$217,279$-366,095$-1,839,815$-753,068$-371,919
Cost of uncompensated careunverified$1,176,921$1,041,625$1,146,436$987,303$882,287$742,178
Total facility bad debt expenseunverified$1,794,989$1,798,031$1,879,089$1,393,909$1,660,273$1,483,529
Charity care charges and uninsured discountsunverified$525,103$194,331$310,141$450,952$198,345$44,297
Cost of charity careunverified$270,979$106,724$169,758$262,370$97,981$24,630
Operating marginunverified-9.6%-15.9%-17.6%-21.8%-10.6%-12.9%
Overall cost-to-charge ratiounverified53.6%54.9%56.2%56.9%51.1%52.9%
Occupancy rateunverified29.1%27.4%25.9%24.1%22.6%20.6%
Average length of stayunverified5.04.95.05.55.75.8
Uncompensated care as % of operating expenseunverified5.9%4.6%5.3%4.6%4.1%3.5%
Charity care cost-to-charge ratiounverified51.6%54.9%54.7%58.2%49.4%55.6%
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