KINDRED HOSPITAL DALLAS CENTRAL — History
CCN 452108 | 3-year financial timeline | COVID resilience: 17/100
🛡️ Public data only — no PHI permitted on this instance.
$27M
Latest Revenue (FY2022)
+0.6%
Revenue CAGR (3yr)
-16.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $25M | $27M | +8.1% | +0.6% |
| Operating Expenses | $28M | $27M | $32M | +16.5% | +5.9% |
| Operating Margin | -4.9% | -7.8% | -16.2% | -108.7% | +0.0% |
| Net Income | $-1M | $-2M | $-4M | -125.5% | +0.0% |
| Licensed Beds | 60 | 40 | 40 | +0.0% | -18.4% |
| Total Patient Days | 15,660 | 13,459 | 12,783 | -5.0% | -9.7% |
| Medicare Day % | 32% | 36% | 30% | -17.5% | -2.7% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 17/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +1.1% ($27M → $27M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.6%
This Hospital
+7.6%
State Avg
Latest Margin
-16.2%
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) | $27M | -21.9% |
| FY2024 (proj) | $28M | -27.5% |
| FY2025 (proj) | $28M | -33.2% |