WASHINGTON HOSPITAL DISTRICT — History
CCN 050195 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$533M
Latest Revenue (FY2022)
+7.1%
Revenue CAGR (3yr)
-9.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $465M | $516M | $533M | +3.3% | +7.1% |
| Operating Expenses | $501M | $516M | $583M | +13.0% | +7.9% |
| Operating Margin | -7.7% | 0.1% | -9.3% | -11463.2% | +0.0% |
| Net Income | $-36M | $0M | $-50M | -11835.9% | +0.0% |
| Licensed Beds | 385 | 385 | 415 | +7.8% | +3.8% |
| Total Patient Days | 55,285 | 56,618 | 58,053 | +2.5% | +2.5% |
| Medicare Day % | 40% | 38% | 37% | -3.3% | -4.1% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.6% ($465M → $533M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.1%
This Hospital
+7.6%
State Avg
Latest Margin
-9.3%
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) | $567M | -10.1% |
| FY2024 (proj) | $601M | -11.0% |
| FY2025 (proj) | $635M | -11.8% |