ROPER ST. FRANCIS HOSPITAL-BERKELEY — History
CCN 420110 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$119M
Latest Revenue (FY2022)
+31.5%
Revenue CAGR (3yr)
13.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $69M | $108M | $119M | +10.3% | +31.5% |
| Operating Expenses | $71M | $83M | $104M | +24.0% | +20.7% |
| Operating Margin | -3.4% | 22.6% | 13.0% | -42.6% | +0.0% |
| Net Income | $-2M | $24M | $15M | -36.7% | +0.0% |
| Licensed Beds | 46 | 46 | 46 | +0.0% | +0.0% |
| Total Patient Days | 9,859 | 12,650 | 13,801 | +9.1% | +18.3% |
| Medicare Day % | 26% | 22% | 24% | +8.8% | -3.9% |
| Medicaid Day % | 5% | 4% | 5% | +22.1% | +4.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +73.0% ($69M → $119M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+31.5%
This Hospital
+7.6%
State Avg
Latest Margin
13.0%
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) | $144M | 21.2% |
| FY2024 (proj) | $169M | 29.3% |
| FY2025 (proj) | $194M | 37.5% |