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
2019-2020
2020-2021
Births
424
394
Discharges
1,405
1,412
Patient Days
3,670
4,373
Surgeries
2,375
2,932
Outpatient Visits
79,118
89,357
Emergency Room Visits
20,027
19,529
Home Health Visits
9,614
6,751
Good Shepherd Urgent Care Visits
12,759
9,508
*GSMG Visits
43,047
40,711
Medical Group RVUs
103,609
113,295
Health/Wellness Programs
1,095
256
*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
Good Shepherd Health Care System finished the fiscal year with an operating margin
of 6.5% of net revenue. The average operating margin of all Oregon hospitals was 3.0%.
MEDICARE
DISCOUNTS
MEDICAID
DISCOUNTS
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
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
23,476,472
Operating
Expenses
124,502,829
Operating
Revenue
133,159,959
2021
Addition to Funds for
Building and Development
$32,133,602
47,277,052
55,434,227
40,684,784
23,218,310
29,283,491
2020
2021
2019
52,518,045
34,572,771
25,435,394
28,307,688
6,160,069
5,942,504
2020
2021
2019
2020
2021
2019
2020
2021
2019
2020
2021
2019
39,782,741
28,823,134
33,179,017
6,237,591