KINDRED HOSPITAL OCALA — History
CCN 102019 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$9M
Latest Revenue (FY2022)
+10.7%
Revenue CAGR (3yr)
18.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $8M | $9M | +4.3% | +10.7% |
| Operating Expenses | $6M | $6M | $7M | +8.2% | +8.7% |
| Operating Margin | 15.2% | 21.2% | 18.2% | -14.0% | +9.4% |
| Net Income | $1M | $2M | $2M | -10.3% | +21.1% |
| Licensed Beds | 31 | 31 | 31 | +0.0% | +0.0% |
| Total Patient Days | 4,568 | 4,784 | 4,866 | +1.7% | +3.2% |
| Medicare Day % | 27% | 25% | 35% | +41.1% | +13.5% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.6% ($7M → $9M)
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
+10.7%
This Hospital
+7.6%
State Avg
Latest Margin
18.2%
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) | $9M | 19.7% |
| FY2024 (proj) | $10M | 21.2% |
| FY2025 (proj) | $11M | 22.7% |