KINDRED HOSPITAL BREA — History
CCN 052039 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$48M
Latest Revenue (FY2022)
+1.9%
Revenue CAGR (3yr)
1.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $46M | $49M | $48M | -1.7% | +1.9% |
| Operating Expenses | $42M | $45M | $47M | +4.9% | +6.2% |
| Operating Margin | 9.6% | 8.0% | 1.8% | -77.2% | -56.2% |
| Net Income | $4M | $4M | $1M | -77.6% | -55.3% |
| Licensed Beds | 48 | 48 | 48 | +0.0% | +0.0% |
| Total Patient Days | 14,676 | 14,928 | 15,424 | +3.3% | +2.5% |
| Medicare Day % | 44% | 40% | 42% | +4.5% | -2.7% |
| Medicaid Day % | 2% | 2% | 1% | -68.2% | -33.1% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +3.8% ($46M → $48M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.9%
This Hospital
+7.6%
State Avg
Latest Margin
1.8%
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) | $49M | -2.0% |
| FY2024 (proj) | $50M | -5.9% |
| FY2025 (proj) | $50M | -9.7% |