KINDRED HOSPITAL SAN ANTONIO — History
CCN 452016 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
-13.8%
Revenue CAGR (3yr)
-20.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $19M | $18M | -4.8% | -13.8% |
| Operating Expenses | $21M | $21M | $22M | +1.5% | +2.3% |
| Operating Margin | 14.2% | -13.2% | -20.7% | -56.8% | +0.0% |
| Net Income | $3M | $-2M | $-4M | -49.3% | +0.0% |
| Licensed Beds | 59 | 59 | 59 | +0.0% | +0.0% |
| Total Patient Days | 13,177 | 10,277 | 9,821 | -4.4% | -13.7% |
| Medicare Day % | 38% | 37% | 39% | +3.9% | +0.8% |
| Medicaid Day % | nan% | nan% | 0% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -25.7% ($24M → $18M)
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
-13.8%
This Hospital
+7.6%
State Avg
Latest Margin
-20.7%
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) | $15M | -38.2% |
| FY2024 (proj) | $12M | -55.7% |
| FY2025 (proj) | $9M | -73.2% |