DELRAY MEDICAL CENTER — History
CCN 100258 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$453M
Latest Revenue (FY2022)
+3.3%
Revenue CAGR (3yr)
12.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $425M | $455M | $453M | -0.4% | +3.3% |
| Operating Expenses | $369M | $387M | $396M | +2.2% | +3.5% |
| Operating Margin | 13.1% | 14.9% | 12.7% | -14.5% | -1.4% |
| Net Income | $56M | $68M | $58M | -14.8% | +1.8% |
| Licensed Beds | 361 | 352 | 324 | -8.0% | -5.3% |
| Total Patient Days | 87,290 | 90,063 | 90,477 | +0.5% | +1.8% |
| Medicare Day % | 44% | 41% | 40% | -3.5% | -4.8% |
| Medicaid Day % | 5% | 4% | 3% | -19.8% | -26.1% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.7% ($425M → $453M)
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
+3.3%
This Hospital
+7.6%
State Avg
Latest Margin
12.7%
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) | $468M | 12.6% |
| FY2024 (proj) | $482M | 12.4% |
| FY2025 (proj) | $496M | 12.2% |