KINDRED HOSPITAL LIMA — History
CCN 362020 | 3-year financial timeline | COVID resilience: 26/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
-5.6%
Revenue CAGR (3yr)
16.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $21M | $17M | -16.5% | -5.6% |
| Operating Expenses | $14M | $15M | $14M | -3.6% | +0.9% |
| Operating Margin | 26.7% | 27.5% | 16.3% | -40.8% | -21.9% |
| Net Income | $5M | $6M | $3M | -50.6% | -26.3% |
| Licensed Beds | 26 | 26 | 26 | +0.0% | +0.0% |
| Total Patient Days | 7,816 | 7,239 | 7,066 | -2.4% | -4.9% |
| Medicare Day % | 45% | 38% | 37% | -2.6% | -8.5% |
| Medicaid Day % | 1% | 3% | 3% | +15.7% | +55.9% |
COVID Impact & Recovery
Resilience Score: 26/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -11.0% ($19M → $17M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-5.6%
This Hospital
+7.6%
State Avg
Latest Margin
16.3%
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) | $16M | 11.1% |
| FY2024 (proj) | $15M | 5.8% |
| FY2025 (proj) | $14M | 0.6% |