GOOD SHEPHERD REHABILITATION HOSPITA — History
CCN 393035 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$101M
Latest Revenue (FY2022)
+4.7%
Revenue CAGR (3yr)
-19.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $92M | $86M | $101M | +17.9% | +4.7% |
| Operating Expenses | $105M | $107M | $120M | +11.9% | +7.2% |
| Operating Margin | -13.8% | -25.5% | -19.1% | +25.1% | +0.0% |
| Net Income | $-13M | $-22M | $-19M | +11.7% | +0.0% |
| Licensed Beds | 94 | 94 | 94 | +0.0% | +0.0% |
| Total Patient Days | 22,956 | 19,739 | 20,350 | +3.1% | -5.8% |
| Medicare Day % | 38% | 40% | 43% | +10.1% | +6.3% |
| Medicaid Day % | 3% | 2% | 2% | -34.0% | -28.9% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.7% ($92M → $101M)
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▼ Declining
vs State Average ()
Revenue Growth
+4.7%
This Hospital
+7.6%
State Avg
Latest Margin
-19.1%
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) | $105M | -21.8% |
| FY2024 (proj) | $110M | -24.4% |
| FY2025 (proj) | $114M | -27.1% |