ROPER HOSPITAL INC. — History
CCN 420087 | 3-year financial timeline | COVID resilience: 43/100
🛡️ Public data only — no PHI permitted on this instance.
$401M
Latest Revenue (FY2022)
+3.6%
Revenue CAGR (3yr)
-3.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $373M | $423M | $401M | -5.2% | +3.6% |
| Operating Expenses | $359M | $373M | $413M | +10.6% | +7.3% |
| Operating Margin | 4.0% | 11.7% | -3.0% | -125.6% | +0.0% |
| Net Income | $15M | $49M | $-12M | -124.3% | +0.0% |
| Licensed Beds | 266 | 266 | 266 | +0.0% | +0.0% |
| Total Patient Days | 51,796 | 58,809 | 56,366 | -4.2% | +4.3% |
| Medicare Day % | 45% | 39% | 36% | -6.9% | -9.6% |
| Medicaid Day % | 5% | 4% | 3% | -6.7% | -12.2% |
COVID Impact & Recovery
Resilience Score: 43/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.3% ($373M → $401M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.6%
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) | $414M | -6.5% |
| FY2024 (proj) | $428M | -9.9% |
| FY2025 (proj) | $442M | -13.4% |