WEST BOCA MEDICAL CENTER — financial and operating metrics

CCN 100268, BOCA RATON, FL · Medicare cost reports, FY2020–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified195195195195195195
Total bed days availableunverified71,37071,17571,17571,17571,37071,175
Total facility dischargesunverified9,56910,1139,6788,5869,1708,848
Total facility inpatient daysunverified36,12338,25836,00132,73131,70431,040
Total patient revenue (gross charges)unverified$1,309,239,343$1,572,004,566$1,777,683,281$1,943,493,755$2,112,080,372$2,182,684,992
Contractual allowances and discountsunverified$1,131,521,174$1,357,144,422$1,553,665,217$1,702,526,132$1,857,143,720$1,921,405,685
Net patient revenueunverified$177,718,169$214,860,144$224,018,064$240,967,623$254,936,652$261,279,307
Total operating expensesunverified$156,216,321$172,374,316$179,420,726$190,310,526$197,680,935$197,422,268
Net income from service to patientsunverified$21,501,848$42,485,828$44,597,338$50,657,097$57,255,717$63,857,039
Net incomeunverified$33,220,525$60,952,203$45,753,444$51,355,011$57,850,159$64,542,888
Cost of uncompensated careunverified$7,928,719$7,783,811$8,462,173$7,847,291$7,833,438$7,940,127
Total facility bad debt expenseunverified$15,379,416$13,774,061$17,765,607$17,822,419$18,015,908$18,516,286
Charity care charges and uninsured discountsunverified$58,908,980$65,744,422$72,762,452$76,484,269$82,039,743$81,809,312
Cost of charity careunverified$6,164,388$6,336,833$6,704,842$6,267,197$6,339,129$6,389,058
Operating marginunverified12.1%19.8%19.9%21.0%22.5%24.4%
Overall cost-to-charge ratiounverified11.9%11.0%10.1%9.8%9.4%9.0%
Occupancy rateunverified50.6%53.8%50.6%46.0%44.4%43.6%
Average length of stayunverified3.83.83.73.83.53.5
Uncompensated care as % of operating expenseunverified5.1%4.5%4.7%4.1%4.0%4.0%
Charity care cost-to-charge ratiounverified10.5%9.6%9.2%8.2%7.7%7.8%
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