GOOD SHEPHERD HOSPITAL — History
CCN 140291 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$375M
Latest Revenue (FY2022)
+11.9%
Revenue CAGR (3yr)
20.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $300M | $365M | $375M | +2.9% | +11.9% |
| Operating Expenses | $271M | $288M | $300M | +4.3% | +5.2% |
| Operating Margin | 9.6% | 21.1% | 20.0% | -5.1% | +44.6% |
| Net Income | $29M | $77M | $75M | -2.4% | +61.8% |
| Licensed Beds | 176 | 176 | 176 | +0.0% | +0.0% |
| Total Patient Days | 39,271 | 39,981 | 38,407 | -3.9% | -1.1% |
| Medicare Day % | 45% | 41% | 43% | +4.9% | -2.2% |
| Medicaid Day % | 3% | 2% | 1% | -39.8% | -33.4% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +25.2% ($300M → $375M)
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
+11.9%
This Hospital
+7.6%
State Avg
Latest Margin
20.0%
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) | $413M | 25.2% |
| FY2024 (proj) | $451M | 30.4% |
| FY2025 (proj) | $488M | 35.7% |