KINDRED HOSPITAL SUGAR LAND — History
CCN 452080 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$36M
Latest Revenue (FY2022)
-3.7%
Revenue CAGR (3yr)
3.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $39M | $36M | $36M | -0.1% | -3.7% |
| Operating Expenses | $47M | $40M | $35M | -11.9% | -13.3% |
| Operating Margin | -19.8% | -10.0% | 3.0% | +129.7% | +0.0% |
| Net Income | $-8M | $-4M | $1M | +129.6% | +0.0% |
| Licensed Beds | 80 | 80 | 80 | +0.0% | +0.0% |
| Total Patient Days | 18,233 | 16,170 | 14,138 | -12.6% | -11.9% |
| Medicare Day % | 37% | 37% | 44% | +19.9% | +9.1% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: -7.2% ($39M → $36M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-3.7%
This Hospital
+7.6%
State Avg
Latest Margin
3.0%
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) | $35M | 14.4% |
| FY2024 (proj) | $34M | 25.7% |
| FY2025 (proj) | $32M | 37.1% |