GOOD SHEPHERD SPECIALTY HOSPITAL — History
CCN 392033 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
-20.6%
Revenue CAGR (3yr)
-61.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $15M | $11M | -27.5% | -20.6% |
| Operating Expenses | $19M | $19M | $18M | -4.9% | -4.6% |
| Operating Margin | -11.6% | -22.8% | -61.1% | -167.8% | +0.0% |
| Net Income | $-2M | $-3M | $-7M | -94.0% | +0.0% |
| Licensed Beds | 32 | 32 | 32 | +0.0% | +0.0% |
| Total Patient Days | 9,209 | 8,152 | 5,617 | -31.1% | -21.9% |
| Medicare Day % | 52% | 48% | 53% | +8.9% | +1.1% |
| Medicaid Day % | 2% | 1% | 0% | -76.8% | -66.1% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -36.9% ($17M → $11M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-20.6%
This Hospital
+7.6%
State Avg
Latest Margin
-61.1%
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) | $8M | -85.9% |
| FY2024 (proj) | $5M | -110.6% |
| FY2025 (proj) | $1M | -135.4% |