ADVOCATE GOOD SAMARITAN HOSPITAL — History
CCN 140288 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$439M
Latest Revenue (FY2022)
+6.1%
Revenue CAGR (3yr)
12.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $391M | $416M | $439M | +5.7% | +6.1% |
| Operating Expenses | $344M | $364M | $386M | +5.9% | +6.0% |
| Operating Margin | 12.0% | 12.3% | 12.2% | -1.4% | +0.6% |
| Net Income | $47M | $51M | $53M | +4.2% | +6.7% |
| Licensed Beds | 288 | 293 | 293 | +0.0% | +0.9% |
| Total Patient Days | 68,733 | 75,606 | 76,946 | +1.8% | +5.8% |
| Medicare Day % | 33% | 32% | 31% | -3.0% | -3.4% |
| Medicaid Day % | 7% | 5% | 5% | -1.6% | -13.3% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.5% ($391M → $439M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▶ Stable
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.1%
This Hospital
+7.6%
State Avg
Latest Margin
12.2%
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) | $464M | 12.2% |
| FY2024 (proj) | $488M | 12.3% |
| FY2025 (proj) | $512M | 12.4% |