GEORGETOWN UNIVERSITY HOSPITAL — History
CCN 090004 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$1.1B
Latest Revenue (FY2022)
+5.3%
Revenue CAGR (3yr)
6.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $998M | $1.0B | $1.1B | +8.3% | +5.3% |
| Operating Expenses | $909M | $953M | $1.0B | +8.9% | +6.8% |
| Operating Margin | 8.9% | 6.8% | 6.3% | -7.2% | -15.9% |
| Net Income | $89M | $70M | $70M | +0.5% | -11.4% |
| Licensed Beds | 394 | 402 | 402 | +0.0% | +1.0% |
| Total Patient Days | 118,119 | 120,065 | 121,658 | +1.3% | +1.5% |
| Medicare Day % | 36% | 33% | 31% | -7.6% | -7.8% |
| Medicaid Day % | 6% | 5% | 7% | +31.2% | +5.0% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.0% ($998M → $1.1B)
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
+5.3%
This Hospital
+7.6%
State Avg
Latest Margin
6.3%
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) | $1.2B | 5.0% |
| FY2024 (proj) | $1.2B | 3.7% |
| FY2025 (proj) | $1.3B | 2.4% |