GOOD SHEPHERD MEDICAL CENTER — History
CCN 450032 | 3-year financial timeline | COVID resilience: 85/100
🛡️ Public data only — no PHI permitted on this instance.
$557M
Latest Revenue (FY2022)
+13.2%
Revenue CAGR (3yr)
0.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $435M | $487M | $557M | +14.4% | +13.2% |
| Operating Expenses | $473M | $515M | $553M | +7.5% | +8.1% |
| Operating Margin | -8.9% | -5.6% | 0.7% | +113.2% | +0.0% |
| Net Income | $-39M | $-27M | $4M | +115.1% | +0.0% |
| Licensed Beds | 302 | 314 | 314 | +0.0% | +2.0% |
| Total Patient Days | 77,759 | 77,341 | 75,207 | -2.8% | -1.7% |
| Medicare Day % | 29% | 23% | 23% | -0.3% | -12.0% |
| Medicaid Day % | 2% | 3% | 3% | -0.5% | +16.1% |
COVID Impact & Recovery
Resilience Score: 85/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +28.2% ($435M → $557M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+13.2%
This Hospital
+7.6%
State Avg
Latest Margin
0.7%
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) | $619M | 5.5% |
| FY2024 (proj) | $680M | 10.3% |
| FY2025 (proj) | $741M | 15.1% |