KINDRED HOSPITAL MELBOURNE — History
CCN 102027 | 3-year financial timeline | COVID resilience: 73/100
🛡️ Public data only — no PHI permitted on this instance.
$30M
Latest Revenue (FY2022)
+14.0%
Revenue CAGR (3yr)
2.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $29M | $30M | +0.4% | +14.0% |
| Operating Expenses | $23M | $28M | $29M | +2.6% | +11.6% |
| Operating Margin | -2.0% | 4.2% | 2.2% | -48.5% | +0.0% |
| Net Income | $-0M | $1M | $1M | -48.2% | +0.0% |
| Licensed Beds | 47 | 47 | 47 | +0.0% | +0.0% |
| Total Patient Days | 15,213 | 15,219 | 14,975 | -1.6% | -0.8% |
| Medicare Day % | 53% | 39% | 45% | +14.3% | -7.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 73/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +29.9% ($23M → $30M)
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▲ Growing
vs State Average ()
Revenue Growth
+14.0%
This Hospital
+7.6%
State Avg
Latest Margin
2.2%
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) | $33M | 4.3% |
| FY2024 (proj) | $36M | 6.4% |
| FY2025 (proj) | $40M | 8.5% |