KINDRED HOSPITAL CLEAR LAKE — History
CCN 452075 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$38M
Latest Revenue (FY2022)
+3.8%
Revenue CAGR (3yr)
0.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $35M | $29M | $38M | +30.4% | +3.8% |
| Operating Expenses | $50M | $37M | $37M | +0.3% | -13.1% |
| Operating Margin | -41.2% | -28.9% | 0.9% | +103.3% | +0.0% |
| Net Income | $-14M | $-8M | $0M | +104.2% | +0.0% |
| Licensed Beds | 110 | 110 | 110 | +0.0% | +0.0% |
| Total Patient Days | 18,362 | 15,026 | 17,405 | +15.8% | -2.6% |
| Medicare Day % | 30% | 36% | 35% | -3.0% | +8.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +7.7% ($35M → $38M)
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▼ Declining
vs State Average ()
Revenue Growth
+3.8%
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) | $39M | 22.0% |
| FY2024 (proj) | $40M | 43.1% |
| FY2025 (proj) | $42M | 64.2% |