WEST BOCA MEDICAL CENTER — History
CCN 100268 | 3-year financial timeline | COVID resilience: 79/100
🛡️ Public data only — no PHI permitted on this instance.
$224M
Latest Revenue (FY2022)
+12.3%
Revenue CAGR (3yr)
19.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $178M | $215M | $224M | +4.3% | +12.3% |
| Operating Expenses | $156M | $172M | $179M | +4.1% | +7.2% |
| Operating Margin | 12.1% | 19.8% | 19.9% | +0.7% | +28.3% |
| Net Income | $22M | $42M | $45M | +5.0% | +44.0% |
| Licensed Beds | 195 | 195 | 195 | +0.0% | +0.0% |
| Total Patient Days | 36,123 | 38,258 | 36,001 | -5.9% | -0.2% |
| Medicare Day % | 19% | 16% | 16% | +0.8% | -8.5% |
| Medicaid Day % | 8% | 9% | 10% | +7.7% | +14.2% |
COVID Impact & Recovery
Resilience Score: 79/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +26.1% ($178M → $224M)
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
+12.3%
This Hospital
+7.6%
State Avg
Latest Margin
19.9%
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) | $247M | 23.8% |
| FY2024 (proj) | $270M | 27.7% |
| FY2025 (proj) | $293M | 31.6% |