GOOD SAMARITAN HOSPITAL — History
CCN 100287 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$240M
Latest Revenue (FY2022)
+1.2%
Revenue CAGR (3yr)
5.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $235M | $245M | $240M | -2.0% | +1.2% |
| Operating Expenses | $217M | $231M | $228M | -1.2% | +2.7% |
| Operating Margin | 7.6% | 5.8% | 5.0% | -14.5% | -19.2% |
| Net Income | $18M | $14M | $12M | -16.2% | -18.2% |
| Licensed Beds | 333 | 333 | 333 | +0.0% | +0.0% |
| Total Patient Days | 49,297 | 51,921 | 47,520 | -8.5% | -1.8% |
| Medicare Day % | 27% | 26% | 24% | -7.9% | -5.0% |
| Medicaid Day % | 7% | 7% | 7% | -1.0% | +2.3% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +2.5% ($235M → $240M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.2%
This Hospital
+7.6%
State Avg
Latest Margin
5.0%
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) | $243M | 3.7% |
| FY2024 (proj) | $246M | 2.3% |
| FY2025 (proj) | $249M | 1.0% |