8

FY 2022-2023

FY 2023 - 2024

Births

 

385

417

Discharges 

1,724 

1,853 

Patient Days

 

6,081

6,361 

Surgeries

 

3,797

3,819 

Outpatient Visits

 

76,397

83,221 

Emergency Room Visits

 

24,435

24,909 

Home Health Visits

 

9,097

9,859 

Good Shepherd Urgent Care Visits

16,933 

13,083 

*GSMG Clinic Visits

56,870 

 57,219 

Medical Group RVUs

134,542 

 148,785

*Good Shepherd Medical Group visits include all clinics except Good Shepherd Urgent Care

PATIENT CARE DATA (NON-AUDITED DATA)

REVENUE AND EXPENSES FOR FISCAL YEARS

ENDING JUNE 30

Non-operating Revenue 

$14,158,216

Operating 

Expenses 

$151,867,347

Operating 

Revenue 

$164,927,378

2022

Addition to Funds for 

Building and Development

$1,098,185

Non-operating Revenue 

$16,369,619 

Operating 

Expenses 

$176,273,571 

Operating 

Revenue 

$188,679,880 

2023

Addition to Funds for 

Building and Development

$28,775,928

Non-operating Revenue 

$20,021,680

Operating 

Expenses 

$200,713,709

Operating 

Revenue 

$205,814,955

2024

Addition to Funds for 

Building and Development

$25,122,295