KINDRED HOSPITAL SOUTH BAY — History
CCN 052050 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$40M
Latest Revenue (FY2022)
+6.2%
Revenue CAGR (3yr)
-1.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $35M | $31M | $40M | +28.7% | +6.2% |
| Operating Expenses | $36M | $37M | $40M | +7.3% | +5.6% |
| Operating Margin | -2.7% | -21.9% | -1.6% | +92.7% | +0.0% |
| Net Income | $-1M | $-7M | $-1M | +90.7% | +0.0% |
| Licensed Beds | 59 | 62 | 59 | -4.8% | +0.0% |
| Total Patient Days | 16,709 | 15,365 | 16,559 | +7.8% | -0.4% |
| Medicare Day % | 46% | 56% | 55% | -1.5% | +9.3% |
| Medicaid Day % | 2% | 1% | 3% | +116.5% | +9.7% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.7% ($35M → $40M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+6.2%
This Hospital
+7.6%
State Avg
Latest Margin
-1.6%
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) | $42M | -1.0% |
| FY2024 (proj) | $44M | -0.5% |
| FY2025 (proj) | $46M | 0.1% |