A hospital in Boca Raton, FL. It ran an operating loss of 5.1% in FY25 on $810.6M of operating revenue. It held 86 days of cash on hand (68th percentile among Urban PPS hospitals on liquidity). Operating margin declined from -4.5% in FY20 to -5.1% in FY25, though it rose 1.0 points in the most recent year.
Operating margin · FY25
-5.1%
▲ 1.0 pts vs FY24
vs Urban PPS hospitals31st pctl of 1,475 (FY25)
Days cash on hand · FY25
86d
all sources
▲ 18.2 days vs FY24
vs Urban PPS hospitals68th pctl of 1,386 (FY25)
Total operating revenue · FY25
$810.6M
▲ 79.6 $M vs FY24
vs Urban PPS hospitals83rd pctl of 1,503 (FY25)
Total margin · incl. nonoperating · FY25
-0.2%
▲ 1.5 pts vs FY24
vs Urban PPS hospitals26th pctl of 1,475 (FY25)
One point of operating margin at BOCA RATON REGIONAL HOSPITAL is about $8.1M per year (1% of FY25 total operating revenue).
Where BOCA RATON REGIONAL sits among Urban PPS hospitals
Operating margin · FY25 pool · n = 1,475 of 2,681 filed
Each point is one Urban PPS hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Urban PPS hospital median is +1.3%. Descriptive context only, not a ranking.
One urban pps hospitalBOCA RATONUrban PPS hospital median
The money
$ thousands · HCRIS cost-report basis · as filed, QA-gated
Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line item
FY23
FY24
FY25
Patient revenue
645,217
731,007
809,021
Other operating revenue
—
—
1,621
Total operating revenue
645,217
731,007
810,642
Total operating expenses
690,188
775,300
851,965
Operating income
(44,971)
(44,293)
(41,323)
Operating margin %
-7.0%
-6.1%
-5.1%
Grants & contributions
11,118
14,018
15,045
Investment income
(19)
2,023
1,549
Other non-operating, net
6,987
15,147
23,330
Net income
(26,885)
(13,105)
(1,399)
Net income %
-4.1%
-1.7%
-0.2%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY20–FY25 · where other operating income is not reported, total operating revenue reflects net patient revenue alone · FY20–21 may include COVID-era relief funding in nonoperating income
How it operates
quality & operational context · CMS public reporting
A 310-bed hospital at 56% occupancy 68% of patient revenue is outpatient.
The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.
Scale and flow
Occupancy
56.3%
Verified fact2025
HCRIS WS S-3
Average daily census
175.04
Verified fact2025
HCRIS WS S-3
Staffed beds (acute)
310
Verified fact2025
HCRIS WS S-3
Annual discharges
18,931
Verified fact2025
HCRIS WS S-3
Average length of stay
3.4d
Verified fact2025
HCRIS WS S-3
Outpatient share of patient revenue
67.9%
Verified fact2025
HCRIS WS G-2 L28
Total FTEs
2,566
Verified fact2025
HCRIS WS S-3 Pt II
Contract labor share of labor cost
21.0%
Verified fact2025
HCRIS WS S-3 Pt V
Who it serves
Total unreimbursed & uncompensated care
$5.6M
Verified fact2023
HCRIS WS S-10 line 31
How the care measures up
C. difficile infection (SIR)
0.209
Better than the National Benchmark
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
15.7%
No Different Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
1.05
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
1.184944
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare
Trajectory
Cost-report basis · 6 reporting years
Operating margin
Days cash on hand
The county this hospital serves
PALM BEACH County, FL · metro, 1M+ population
Median household income
$81.1K
vs $82.1K US · $59.7K rural median
Poverty rate
11.1%
vs 12.5% US · 14.3% rural median
Uninsured
13.2%
vs 8.6% US · 8.4% rural median
Age 65+
24.6%
vs 16.8% US · 20.6% rural median
Fair or poor health
19.4%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 4.7% of county personal income is Medicare/Medicaid medical benefits; 11.3% arrives as government transfers (BEA, 2022).
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