KINDRED HOSPITAL BAY AREA — History
CCN 102009 | 3-year financial timeline | COVID resilience: 33/100
🛡️ Public data only — no PHI permitted on this instance.
$62M
Latest Revenue (FY2022)
+0.5%
Revenue CAGR (3yr)
-9.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $61M | $65M | $62M | -4.2% | +0.5% |
| Operating Expenses | $61M | $65M | $68M | +3.6% | +5.7% |
| Operating Margin | 1.3% | -0.9% | -9.1% | -883.6% | +0.0% |
| Net Income | $1M | $-1M | $-6M | -842.3% | +0.0% |
| Licensed Beds | 133 | 133 | 133 | +0.0% | +0.0% |
| Total Patient Days | 32,824 | 32,403 | 30,833 | -4.8% | -3.1% |
| Medicare Day % | 36% | 31% | 31% | -0.1% | -7.1% |
| Medicaid Day % | 0% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 33/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +0.9% ($61M → $62M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.5%
This Hospital
+7.6%
State Avg
Latest Margin
-9.1%
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) | $62M | -14.4% |
| FY2024 (proj) | $63M | -19.6% |
| FY2025 (proj) | $63M | -24.8% |