GOOD SHEPHERD MEDICAL CENTER — History
CCN 381325 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$178M
Latest Revenue (FY2022)
+21.8%
Revenue CAGR (3yr)
5.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $120M | $153M | $178M | +16.3% | +21.8% |
| Operating Expenses | $119M | $145M | $168M | +15.5% | +18.9% |
| Operating Margin | 0.5% | 4.7% | 5.3% | +13.2% | +220.5% |
| Net Income | $1M | $7M | $9M | +31.7% | +290.5% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,780 | 7,294 | 6,640 | -9.0% | +17.9% |
| Medicare Day % | 41% | 43% | 43% | -1.2% | +2.4% |
| Medicaid Day % | 12% | 7% | 4% | -41.6% | -41.0% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +48.5% ($120M → $178M)
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▼ Declining
vs State Average ()
Revenue Growth
+21.8%
This Hospital
+7.6%
State Avg
Latest Margin
5.3%
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) | $207M | 7.7% |
| FY2024 (proj) | $235M | 10.2% |
| FY2025 (proj) | $264M | 12.6% |