$0
$10,000,000
$20,000,000
$30,000,000
$40,000,000
$50,000,000
Annual
Payroll
Goods and
Services
Charity
Care
2017-2018
2018-2019
Births
400
387
Discharges
1,576
1,558
Patient Days
4,339
4,620
Surgeries
2,522
2,630
Outpatient Visits
67,381
74,398
Emergency Room Visits
20,890
20,225
Home Health Visits
3,907
7,933
Good Shepherd Urgent Care Visits
16,004
11,092
*GSMG Visits
42,688
52,804
Medical Group RVUs
76,928
95,256
Health/Wellness Programs
3,192
1,782
*Good Shepherd Medical Group visits include all clinics except Good Shepherd Urgent Care
PATIENT CARE DATA
REVENUE AND EXPENSES FOR FISCAL YEARS
ENDING JUNE 30 (IN MILLIONS OF DOLLARS)
Non-operating Revenue
6,850
Operating
Expenses
114,713
Operating
Revenue
117,743
2019
Addition to Funds for
Building and Development
$9,880,000
Good Shepherd Health Care System finished the fiscal year with an operating
margin of 2.6% of net revenue, exceeding the national average.
Medicare
Discounts
Medicaid
Discounts
Non-operating Revenue
12.061
Operating
Expenses
92.174
Operating
Revenue
101.989
2017
Addition to Funds for
Building and Development
$21,876,000
Non-operating Revenue
6,367
Operating
Expenses
101,819
Operating
Revenue
105,433
2018
Addition to Funds for
Building and Development
$9,981,000
2019
2017
2018
47,277,052
2017
2018
2017
5,492,504
2018
2017
2018
2017
2018
2019
40,684,784
2019
2019
23,218,310
2019
29,283,491