ROPER ST. FRANCIS MT PLEASANT HOSPIT — History
CCN 420104 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$107M
Latest Revenue (FY2022)
+6.1%
Revenue CAGR (3yr)
9.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $95M | $110M | $107M | -2.6% | +6.1% |
| Operating Expenses | $85M | $93M | $97M | +3.6% | +6.3% |
| Operating Margin | 10.3% | 15.3% | 9.9% | -35.2% | -2.2% |
| Net Income | $10M | $17M | $11M | -36.9% | +3.8% |
| Licensed Beds | 84 | 84 | 85 | +1.2% | +0.6% |
| Total Patient Days | 9,908 | 11,547 | 10,020 | -13.2% | +0.6% |
| Medicare Day % | 37% | 39% | 44% | +14.3% | +9.1% |
| Medicaid Day % | 4% | 2% | 1% | -30.9% | -47.4% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.5% ($95M → $107M)
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▼ Declining
vs State Average ()
Revenue Growth
+6.1%
This Hospital
+7.6%
State Avg
Latest Margin
9.9%
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) | $113M | 9.7% |
| FY2024 (proj) | $119M | 9.5% |
| FY2025 (proj) | $125M | 9.2% |