KINDRED HOSPITAL PHILADELPHIA — History
CCN 392027 | 3-year financial timeline | COVID resilience: 33/100
🛡️ Public data only — no PHI permitted on this instance.
$55M
Latest Revenue (FY2022)
+0.1%
Revenue CAGR (3yr)
-1.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $54M | $52M | $55M | +4.5% | +0.1% |
| Operating Expenses | $50M | $56M | $56M | -1.0% | +5.3% |
| Operating Margin | 8.0% | -7.4% | -1.8% | +75.8% | +0.0% |
| Net Income | $4M | $-4M | $-1M | +74.7% | +0.0% |
| Licensed Beds | 109 | 109 | 109 | +0.0% | +0.0% |
| Total Patient Days | 27,042 | 23,833 | 24,262 | +1.8% | -5.3% |
| Medicare Day % | 40% | 35% | 41% | +17.8% | +1.5% |
| Medicaid Day % | 0% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 33/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +0.1% ($54M → $55M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+0.1%
This Hospital
+7.6%
State Avg
Latest Margin
-1.8%
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) | $55M | -6.7% |
| FY2024 (proj) | $55M | -11.6% |
| FY2025 (proj) | $55M | -16.5% |