City_of_Rock_Hill_Data.pdf

This is a financial data document for the City of Rock Hill, South Carolina, detailing annual pharmacy and medical expenses in support of a competitive solicitation for On-Site Health and Wellness Center services. The City is seeking qualified vendors to provide contracted on-site health and wellness services to support its employee population and dependents. The document captures eligible user demographics consisting of 1,128 employees, 900 dependents, and 30 retirees, representing the population that would be served under the contracted wellness program.

The financial data demonstrates significant healthcare cost trends over the four-year period from 2022 through 2025, with pharmacy expenses increasing from $2,212,801 in 2022 to a projected $4,375,691 in 2025, and medical expenses ranging from $7,043,031 to $9,391,316 across the same timeframe. The combined pharmacy and medical expenses totaled approximately $10,955,569 in 2022 and are projected to reach approximately $13,767,007 in 2025. Note that 2025 data represents only January through March actuals. This cost trajectory indicates the City's significant healthcare expenditure burden and suggests a strategic interest in on-site wellness services as a potential mechanism for cost containment and employee health management.