CLAY COUNTY MEDICAL CORPORATION — financial and operating metrics

CCN 250067, WEST POINT, MS · 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 availableunverified494949494949
Total bed days availableunverified17,93417,88517,88517,88517,93417,885
Total facility dischargesunverified1,1791,0329238971,0371,062
Total facility inpatient daysunverified5,9016,0485,8605,7386,2036,377
Total patient revenue (gross charges)unverified$161,494,250$189,270,193$204,436,671$206,924,974$227,835,419$253,733,794
Contractual allowances and discountsunverified$127,630,495$147,587,235$159,066,866$159,984,760$164,700,183$185,778,824
Net patient revenueunverified$33,863,755$41,682,958$45,369,805$46,940,214$63,135,236$67,954,970
Total operating expensesunverified$36,911,491$42,945,735$45,155,911$46,676,600$50,596,731$56,682,009
Net income from service to patientsunverified$-3,047,736$-1,262,777$213,894$263,614$12,538,505$11,272,961
Net incomeunverified$794,824$1,502,371$4,277,192$1,970,150$15,418,876$10,825,279
Cost of uncompensated careunverified$3,084,046$3,160,485$2,754,438$2,834,575$3,221,773$1,829,110
Total facility bad debt expenseunverified$5,590,738$6,277,431$5,371,509$5,416,702$5,838,098$296,935
Charity care charges and uninsured discountsunverified$8,225,877$7,979,866$7,270,321$6,367,588$6,171,672$6,582,069
Cost of charity careunverified$1,849,048$1,798,859$1,604,817$1,541,251$1,802,454$1,753,098
Operating marginunverified-9.0%-3.0%0.5%0.6%19.9%16.6%
Overall cost-to-charge ratiounverified22.9%22.7%22.1%22.6%22.2%22.3%
Occupancy rateunverified32.9%33.8%32.8%32.1%34.6%35.7%
Average length of stayunverified5.05.96.36.46.06.0
Uncompensated care as % of operating expenseunverified8.4%7.4%6.1%6.1%6.4%3.2%
Charity care cost-to-charge ratiounverified22.5%22.5%22.1%24.2%29.2%26.6%
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