KINDRED HOSPITAL EL PASO — History
CCN 452079 | 3-year financial timeline | COVID resilience: 26/100
🛡️ Public data only — no PHI permitted on this instance.
$22M
Latest Revenue (FY2022)
-5.2%
Revenue CAGR (3yr)
1.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $24M | $22M | -5.4% | -5.2% |
| Operating Expenses | $22M | $23M | $22M | -2.5% | +0.0% |
| Operating Margin | 11.9% | 4.9% | 1.9% | -61.0% | -60.2% |
| Net Income | $3M | $1M | $0M | -63.1% | -62.3% |
| Licensed Beds | 72 | 72 | 72 | +0.0% | +0.0% |
| Total Patient Days | 13,964 | 12,331 | 11,750 | -4.7% | -8.3% |
| Medicare Day % | 17% | 18% | 17% | -3.2% | -0.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 26/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -10.2% ($25M → $22M)
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
-5.2%
This Hospital
+7.6%
State Avg
Latest Margin
1.9%
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) | $21M | -3.1% |
| FY2024 (proj) | $20M | -8.2% |
| FY2025 (proj) | $19M | -13.2% |