HOLY CROSS GERMANTOWN HOSPITAL — History
CCN 210065 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$127M
Latest Revenue (FY2022)
+2.6%
Revenue CAGR (3yr)
-29.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $121M | $130M | $127M | -2.4% | +2.6% |
| Operating Expenses | $128M | $139M | $165M | +18.4% | +13.5% |
| Operating Margin | -5.9% | -6.8% | -29.6% | -336.0% | +0.0% |
| Net Income | $-7M | $-9M | $-38M | -325.5% | +0.0% |
| Licensed Beds | 78 | 78 | 78 | +0.0% | +0.0% |
| Total Patient Days | 24,885 | 25,543 | 27,744 | +8.6% | +5.6% |
| Medicare Day % | 25% | 26% | 30% | +16.5% | +8.8% |
| Medicaid Day % | 24% | 13% | 13% | -1.1% | -26.9% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +5.3% ($121M → $127M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+2.6%
This Hospital
+7.6%
State Avg
Latest Margin
-29.6%
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) | $130M | -41.4% |
| FY2024 (proj) | $134M | -53.2% |
| FY2025 (proj) | $137M | -65.0% |