LEGACY GOOD SAMARITAN HOSPITAL — History
CCN 380017 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$415M
Latest Revenue (FY2022)
+8.8%
Revenue CAGR (3yr)
-10.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $350M | $403M | $415M | +3.1% | +8.8% |
| Operating Expenses | $355M | $396M | $459M | +16.1% | +13.7% |
| Operating Margin | -1.3% | 1.7% | -10.6% | -717.7% | +0.0% |
| Net Income | $-5M | $7M | $-44M | -736.8% | +0.0% |
| Licensed Beds | 177 | 177 | 177 | +0.0% | +0.0% |
| Total Patient Days | 35,883 | 44,073 | 46,331 | +5.1% | +13.6% |
| Medicare Day % | 26% | 27% | 23% | -13.7% | -6.0% |
| Medicaid Day % | 5% | 5% | 4% | -17.4% | -7.8% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +18.5% ($350M → $415M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.8%
This Hospital
+7.6%
State Avg
Latest Margin
-10.6%
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) | $447M | -15.3% |
| FY2024 (proj) | $480M | -19.9% |
| FY2025 (proj) | $512M | -24.6% |