KINDRED HOSPITAL SYCAMORE — History
CCN 142006 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
+57.3%
Revenue CAGR (3yr)
-35.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $20M | $18M | -8.6% | +57.3% |
| Operating Expenses | $7M | $26M | $25M | -2.9% | +90.8% |
| Operating Margin | 7.6% | -27.9% | -35.8% | -28.6% | +0.0% |
| Net Income | $1M | $-6M | $-7M | -17.5% | +0.0% |
| Licensed Beds | 69 | 69 | 69 | +0.0% | +0.0% |
| Total Patient Days | 3,361 | 9,911 | 8,872 | -10.5% | +62.5% |
| Medicare Day % | 33% | 34% | 39% | +13.6% | +8.9% |
| Medicaid Day % | 8% | 4% | 8% | +125.9% | +3.5% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +147.4% ($7M → $18M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+57.3%
This Hospital
+7.6%
State Avg
Latest Margin
-35.8%
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) | $24M | -57.6% |
| FY2024 (proj) | $29M | -79.3% |
| FY2025 (proj) | $35M | -101.1% |