KINDRED HOSPITAL FIRST HILL — History
CCN 502002 | 3-year financial timeline | COVID resilience: 30/100
🛡️ Public data only — no PHI permitted on this instance.
$42M
Latest Revenue (FY2022)
-1.9%
Revenue CAGR (3yr)
-4.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $43M | $39M | $42M | +5.9% | -1.9% |
| Operating Expenses | $41M | $44M | $43M | -2.2% | +3.2% |
| Operating Margin | 6.1% | -12.6% | -4.0% | +68.0% | +0.0% |
| Net Income | $3M | $-5M | $-2M | +66.1% | +0.0% |
| Licensed Beds | 80 | 80 | 80 | +0.0% | +0.0% |
| Total Patient Days | 19,261 | 18,170 | 19,654 | +8.2% | +1.0% |
| Medicare Day % | 28% | 19% | 18% | -5.3% | -20.8% |
| Medicaid Day % | 2% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 30/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -3.8% ($43M → $42M)
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
-1.9%
This Hospital
+7.6%
State Avg
Latest Margin
-4.0%
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) | $41M | -9.1% |
| FY2024 (proj) | $40M | -14.2% |
| FY2025 (proj) | $39M | -19.3% |