GEORGETOWN BEHAVIORAL HOSPITAL — History
CCN 364063 | 3-year financial timeline | COVID resilience: 20/100
🛡️ Public data only — no PHI permitted on this instance.
$2M
Latest Revenue (FY2022)
-10.3%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $3M | $4M | $2M | -46.3% | -10.3% |
| Operating Expenses | $4M | $5M | $5M | -4.8% | +9.9% |
| Operating Margin | -54.1% | -30.5% | -100.0% | -228.1% | +0.0% |
| Net Income | $-1M | $-1M | $-3M | -131.5% | +0.0% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 3,220 | 4,630 | 3,144 | -32.1% | -1.2% |
| Medicare Day % | 88% | 77% | 30% | -61.6% | -42.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 20/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -19.5% ($3M → $2M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-10.3%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $2M | -123.0% |
| FY2024 (proj) | $2M | -145.9% |
| FY2025 (proj) | $1M | -168.9% |