KINDRED HOSPITAL SAN FRANCISCO — History
CCN 052034 | 3-year financial timeline | COVID resilience: 21/100
🛡️ Public data only — no PHI permitted on this instance.
$56M
Latest Revenue (FY2022)
-9.4%
Revenue CAGR (3yr)
-23.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $68M | $57M | $56M | -2.4% | -9.4% |
| Operating Expenses | $71M | $69M | $69M | -0.8% | -1.9% |
| Operating Margin | -5.3% | -21.6% | -23.5% | -8.8% | +0.0% |
| Net Income | $-4M | $-12M | $-13M | -6.2% | +0.0% |
| Licensed Beds | 99 | 99 | 99 | +0.0% | +0.0% |
| Total Patient Days | 27,876 | 24,396 | 22,024 | -9.7% | -11.1% |
| Medicare Day % | 26% | 18% | 13% | -24.1% | -28.1% |
| Medicaid Day % | 6% | 8% | 2% | -69.8% | -35.3% |
COVID Impact & Recovery
Resilience Score: 21/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -18.0% ($68M → $56M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-9.4%
This Hospital
+7.6%
State Avg
Latest Margin
-23.5%
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) | $50M | -32.6% |
| FY2024 (proj) | $43M | -41.7% |
| FY2025 (proj) | $37M | -50.8% |