HSHS GOOD SHEPHERD HOSPITAL — History
CCN 140019 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
+10.4%
Revenue CAGR (3yr)
-13.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $15M | $17M | +8.4% | +10.4% |
| Operating Expenses | $16M | $19M | $19M | +1.4% | +9.8% |
| Operating Margin | -14.5% | -21.0% | -13.2% | +37.2% | +0.0% |
| Net Income | $-2M | $-3M | $-2M | +31.9% | +0.0% |
| Licensed Beds | 30 | 30 | 30 | +0.0% | +0.0% |
| Total Patient Days | 1,247 | 1,677 | 1,892 | +12.8% | +23.2% |
| Medicare Day % | 54% | 50% | 36% | -28.2% | -18.0% |
| Medicaid Day % | 6% | 1% | 0% | -76.4% | -80.7% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.0% ($14M → $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
+10.4%
This Hospital
+7.6%
State Avg
Latest Margin
-13.2%
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 | -12.5% |
| FY2024 (proj) | $20M | -11.8% |
| FY2025 (proj) | $21M | -11.1% |