BOCA RATON REGIONAL HOSPITAL — History
CCN 100168 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$609M
Latest Revenue (FY2022)
+8.7%
Revenue CAGR (3yr)
-9.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $516M | $596M | $609M | +2.3% | +8.7% |
| Operating Expenses | $539M | $589M | $668M | +13.4% | +11.3% |
| Operating Margin | -4.5% | 1.1% | -9.6% | -942.1% | +0.0% |
| Net Income | $-23M | $7M | $-58M | -961.8% | +0.0% |
| Licensed Beds | 370 | 371 | 361 | -2.7% | -1.2% |
| Total Patient Days | 77,482 | 82,125 | 83,647 | +1.9% | +3.9% |
| Medicare Day % | 53% | 47% | 47% | +1.2% | -5.6% |
| Medicaid Day % | 2% | 2% | 3% | +33.7% | +29.1% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +18.1% ($516M → $609M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.7%
This Hospital
+7.6%
State Avg
Latest Margin
-9.6%
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) | $656M | -12.1% |
| FY2024 (proj) | $703M | -14.6% |
| FY2025 (proj) | $750M | -17.2% |