GEORGETOWN COMMUNITY HOSPITAL — History
CCN 180101 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$118M
Latest Revenue (FY2022)
+15.4%
Revenue CAGR (3yr)
15.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $89M | $117M | $118M | +1.1% | +15.4% |
| Operating Expenses | $81M | $99M | $101M | +1.4% | +11.1% |
| Operating Margin | 8.5% | 15.4% | 15.1% | -1.8% | +33.2% |
| Net Income | $8M | $18M | $18M | -0.7% | +53.7% |
| Licensed Beds | 75 | 75 | 75 | +0.0% | +0.0% |
| Total Patient Days | 5,858 | 7,112 | 6,148 | -13.6% | +2.4% |
| Medicare Day % | 25% | 17% | 20% | +14.5% | -11.6% |
| Medicaid Day % | 3% | 1% | 1% | -16.7% | -43.9% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +33.1% ($89M → $118M)
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▲ Growing
vs State Average ()
Revenue Growth
+15.4%
This Hospital
+7.6%
State Avg
Latest Margin
15.1%
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) | $133M | 18.4% |
| FY2024 (proj) | $148M | 21.7% |
| FY2025 (proj) | $163M | 25.0% |