GOSHEN HOSPITAL — History
CCN 150026 | 3-year financial timeline | COVID resilience: 32/100
🛡️ Public data only — no PHI permitted on this instance.
$248M
Latest Revenue (FY2022)
+2.3%
Revenue CAGR (3yr)
-22.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $238M | $252M | $248M | -1.3% | +2.3% |
| Operating Expenses | $256M | $268M | $305M | +13.7% | +9.2% |
| Operating Margin | -7.8% | -6.7% | -22.8% | -242.4% | +0.0% |
| Net Income | $-18M | $-17M | $-57M | -238.1% | +0.0% |
| Licensed Beds | 109 | 109 | 103 | -5.5% | -2.8% |
| Total Patient Days | 21,050 | 22,097 | 20,899 | -5.4% | -0.4% |
| Medicare Day % | 29% | 26% | 26% | +0.6% | -4.4% |
| Medicaid Day % | 1% | 1% | 1% | -34.1% | +14.2% |
COVID Impact & Recovery
Resilience Score: 32/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +4.6% ($238M → $248M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.3%
This Hospital
+7.6%
State Avg
Latest Margin
-22.8%
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) | $254M | -30.4% |
| FY2024 (proj) | $259M | -37.9% |
| FY2025 (proj) | $265M | -45.4% |