KINDRED HOSPITAL HOUSTON — History
CCN 452023 | 3-year financial timeline | COVID resilience: 34/100
🛡️ Public data only — no PHI permitted on this instance.
$54M
Latest Revenue (FY2022)
-9.1%
Revenue CAGR (3yr)
-0.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $66M | $66M | $54M | -17.9% | -9.1% |
| Operating Expenses | $64M | $61M | $55M | -11.1% | -8.0% |
| Operating Margin | 1.6% | 6.8% | -0.9% | -113.4% | +0.0% |
| Net Income | $1M | $4M | $-0M | -111.0% | +0.0% |
| Licensed Beds | 97 | 97 | 97 | +0.0% | +0.0% |
| Total Patient Days | 27,012 | 25,303 | 18,937 | -25.2% | -16.3% |
| Medicare Day % | 24% | 25% | 26% | +4.9% | +3.3% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 34/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -17.4% ($66M → $54M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-9.1%
This Hospital
+7.6%
State Avg
Latest Margin
-0.9%
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) | $48M | -2.1% |
| FY2024 (proj) | $43M | -3.4% |
| FY2025 (proj) | $37M | -4.6% |