KINDRED HOSPITAL HOUSTON NORTHWEST — History
CCN 452039 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$37M
Latest Revenue (FY2022)
+5.5%
Revenue CAGR (3yr)
-5.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $33M | $36M | $37M | +2.7% | +5.5% |
| Operating Expenses | $36M | $35M | $39M | +12.2% | +4.9% |
| Operating Margin | -7.0% | 3.2% | -5.8% | -283.4% | +0.0% |
| Net Income | $-2M | $1M | $-2M | -288.4% | +0.0% |
| Licensed Beds | 84 | 84 | 84 | +0.0% | +0.0% |
| Total Patient Days | 18,556 | 17,299 | 17,063 | -1.4% | -4.1% |
| Medicare Day % | 45% | 32% | 33% | +3.9% | -14.7% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.2% ($33M → $37M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.5%
This Hospital
+7.6%
State Avg
Latest Margin
-5.8%
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) | $39M | -5.2% |
| FY2024 (proj) | $41M | -4.6% |
| FY2025 (proj) | $43M | -4.0% |