KINDRED HOSPITAL AURORA — History
CCN 062013 | 3-year financial timeline | COVID resilience: 32/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
-2.2%
Revenue CAGR (3yr)
7.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $27M | $26M | -2.9% | -2.2% |
| Operating Expenses | $23M | $25M | $24M | -3.9% | +2.9% |
| Operating Margin | 16.2% | 6.3% | 7.3% | +14.7% | -33.1% |
| Net Income | $4M | $2M | $2M | +11.3% | -34.5% |
| Licensed Beds | 37 | 37 | 37 | +0.0% | +0.0% |
| Total Patient Days | 12,825 | 12,707 | 12,497 | -1.7% | -1.3% |
| Medicare Day % | 13% | 10% | 10% | +1.1% | -13.3% |
| Medicaid Day % | 58% | 63% | 69% | +8.4% | +8.7% |
COVID Impact & Recovery
Resilience Score: 32/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -4.3% ($27M → $26M)
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
-2.2%
This Hospital
+7.6%
State Avg
Latest Margin
7.3%
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) | $25M | 2.8% |
| FY2024 (proj) | $25M | -1.7% |
| FY2025 (proj) | $24M | -6.2% |