GEORGETOWN MEMORIAL HOSPITAL — History
CCN 420020 | 3-year financial timeline | COVID resilience: 31/100
🛡️ Public data only — no PHI permitted on this instance.
$168M
Latest Revenue (FY2022)
+3.1%
Revenue CAGR (3yr)
-4.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $158M | $175M | $168M | -4.2% | +3.1% |
| Operating Expenses | $160M | $168M | $176M | +4.5% | +4.8% |
| Operating Margin | -1.1% | 4.0% | -4.6% | -215.3% | +0.0% |
| Net Income | $-2M | $7M | $-8M | -210.5% | +0.0% |
| Licensed Beds | 131 | 71 | 68 | -4.2% | -28.0% |
| Total Patient Days | 15,836 | 18,662 | 18,513 | -0.8% | +8.1% |
| Medicare Day % | 35% | 29% | 31% | +6.5% | -5.5% |
| Medicaid Day % | 4% | 4% | 4% | +8.9% | +0.0% |
COVID Impact & Recovery
Resilience Score: 31/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +6.2% ($158M → $168M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.1%
This Hospital
+7.6%
State Avg
Latest Margin
-4.6%
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) | $173M | -6.4% |
| FY2024 (proj) | $178M | -8.2% |
| FY2025 (proj) | $183M | -9.9% |