KINDRED HOSPITAL SOUTH FLORIDA — History
CCN 102010 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$97M
Latest Revenue (FY2022)
+3.0%
Revenue CAGR (3yr)
-11.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $92M | $97M | $97M | -0.0% | +3.0% |
| Operating Expenses | $104M | $109M | $108M | -0.9% | +2.2% |
| Operating Margin | -13.2% | -12.4% | -11.4% | +8.4% | +0.0% |
| Net Income | $-12M | $-12M | $-11M | +8.4% | +0.0% |
| Licensed Beds | 197 | 197 | 197 | +0.0% | +0.0% |
| Total Patient Days | 49,541 | 48,918 | 47,956 | -2.0% | -1.6% |
| Medicare Day % | 25% | 27% | 30% | +10.5% | +9.1% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +6.1% ($92M → $97M)
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
+3.0%
This Hospital
+7.6%
State Avg
Latest Margin
-11.4%
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) | $100M | -10.4% |
| FY2024 (proj) | $103M | -9.5% |
| FY2025 (proj) | $106M | -8.6% |