GEORGETOWN BEHAVIORAL HEALTH — History
CCN 454129 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
+4.5%
Revenue CAGR (3yr)
-17.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $18M | $17M | -5.3% | +4.5% |
| Operating Expenses | $18M | $20M | $20M | +1.3% | +4.6% |
| Operating Margin | -17.9% | -10.3% | -17.9% | -73.5% | +0.0% |
| Net Income | $-3M | $-2M | $-3M | -64.4% | +0.0% |
| Licensed Beds | 118 | 118 | 118 | +0.0% | +0.0% |
| Total Patient Days | 23,310 | 25,209 | 22,795 | -9.6% | -1.1% |
| Medicare Day % | 6% | 3% | 4% | +7.0% | -21.6% |
| Medicaid Day % | 0% | 0% | 0% | -83.5% | -62.6% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.3% ($16M → $17M)
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
+4.5%
This Hospital
+7.6%
State Avg
Latest Margin
-17.9%
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) | $18M | -17.9% |
| FY2024 (proj) | $19M | -17.9% |
| FY2025 (proj) | $19M | -17.9% |