MARY WASHINGTON HOSPITAL — History
CCN 490022 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$552M
Latest Revenue (FY2022)
+7.7%
Revenue CAGR (3yr)
1.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $476M | $537M | $552M | +2.9% | +7.7% |
| Operating Expenses | $465M | $528M | $543M | +2.9% | +8.0% |
| Operating Margin | 2.3% | 1.7% | 1.7% | +1.2% | -13.0% |
| Net Income | $11M | $9M | $9M | +4.1% | -6.4% |
| Licensed Beds | 431 | 431 | 440 | +2.1% | +1.0% |
| Total Patient Days | 107,569 | 112,888 | 105,417 | -6.6% | -1.0% |
| Medicare Day % | 42% | 37% | 34% | -7.4% | -9.4% |
| Medicaid Day % | 3% | 4% | 3% | -14.9% | -3.2% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.0% ($476M → $552M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.7%
This Hospital
+7.6%
State Avg
Latest Margin
1.7%
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) | $590M | 1.4% |
| FY2024 (proj) | $628M | 1.2% |
| FY2025 (proj) | $666M | 0.9% |