KINDRED HOSPITAL SAN DIEGO — History
CCN 052036 | 3-year financial timeline | COVID resilience: 28/100
🛡️ Public data only — no PHI permitted on this instance.
$35M
Latest Revenue (FY2022)
-3.6%
Revenue CAGR (3yr)
-26.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $38M | $35M | $35M | +1.2% | -3.6% |
| Operating Expenses | $40M | $41M | $44M | +7.7% | +5.4% |
| Operating Margin | -5.9% | -18.9% | -26.6% | -40.3% | +0.0% |
| Net Income | $-2M | $-7M | $-9M | -42.1% | +0.0% |
| Licensed Beds | 70 | 70 | 70 | +0.0% | +0.0% |
| Total Patient Days | 18,386 | 17,129 | 17,769 | +3.7% | -1.7% |
| Medicare Day % | 36% | 33% | 38% | +15.2% | +2.9% |
| Medicaid Day % | 1% | 0% | 2% | +373.2% | +71.5% |
COVID Impact & Recovery
Resilience Score: 28/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -7.0% ($38M → $35M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-3.6%
This Hospital
+7.6%
State Avg
Latest Margin
-26.6%
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) | $34M | -36.9% |
| FY2024 (proj) | $32M | -47.3% |
| FY2025 (proj) | $31M | -57.6% |