7
6
$0
$10,000,000
$20,000,000
$30,000,000
$40,000,000
$50,000,000
ANNUAL
PAYROLL
GOODS
AND
SERVICES
CHARITY
CARE
2018-2019
2019-2020
Births
387
424
Discharges
1,558
1,405
Patient Days
4,620
3,670
Surgeries
2,630
2,375
Outpatient Visits
74,398
79,118
Emergency Room Visits
20,225
20,027
Home Health Visits
7,933
9,614
Good Shepherd Urgent Care Visits
11,092
12,759
*GSMG Visits
52,804
43,047
Medical Group RVUs
95,256
103,609
Health/Wellness Programs
1,782
1,095
*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
Non-operating Revenue
6,850,000
Operating
Expenses
114,713,000
Operating
Revenue
117,743,000
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 4.5% of net revenue, exceeding the national average.
MEDICARE
DISCOUNTS
MEDICAID
DISCOUNTS
Non-operating Revenue
2,695,595
Operating
Expenses
116,361,360
Operating
Revenue
121,848,276
2020
Addition to Funds for
Building and Development
$8,182,511
Non-operating Revenue
6,367,000
Operating
Expenses
101,819,000
Operating
Revenue
105,433,000
2018
Addition to Funds for
Building and Development
$9,981,000
47,277,052
43,193,210
40,684,784
23,218,310
29,283,491
2020
2018
2019
52,518,045
34,572,771
25,435,394
28,307,688
6,160,069
5,942,504
2020
2018
2019
2020
2018
2019
2020
2018
2019
2020
2018
2019
28,460,298
23,184,712
23,311,615
4,998,603