A hospital in Waterbury, CT. It ran an operating surplus of 2.8% in FY25 on $347.7M of operating revenue. It held 50 days of cash on hand (59th percentile among Urban PPS hospitals on liquidity). Operating margin declined from 3.6% in FY20 to 2.8% in FY25.
Operating margin · FY25
+2.8%
▲ 0.3 pts vs FY24
vs Urban PPS hospitals55th pctl of 1,475 (FY25)
Days cash on hand · FY25
50d
all sources
▲ 8.0 days vs FY24
vs Urban PPS hospitals59th pctl of 1,386 (FY25)
Total operating revenue · FY25
$347.7M
▲ 6.2 $M vs FY24
vs Urban PPS hospitals57th pctl of 1,503 (FY25)
Total margin · incl. nonoperating · FY25
+3.6%
▼ 1.3 pts vs FY24
vs Urban PPS hospitals40th pctl of 1,475 (FY25)
One point of operating margin at SAINT MARY'S HOSPITAL is about $3.5M per year (1% of FY25 total operating revenue).
Where SAINT MARY'S HOSPITAL 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 hospitalSAINT MARY'SUrban 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
313,555
340,005
344,662
Other operating revenue
6,930
1,474
3,050
Total operating revenue
320,485
341,479
347,712
Total operating expenses
316,540
332,992
338,100
Operating income
3,945
8,487
9,612
Operating margin %
+1.2%
+2.5%
+2.8%
Grants & contributions
—
953
608
Investment income
—
1,364
448
Other non-operating, net
1,803
6,117
1,869
Net income
5,748
16,921
12,537
Net income %
+1.8%
+4.8%
+3.6%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY20–FY25 · FY20–21 may include COVID-era relief funding in nonoperating income
FY24, FY25 net patient A/R is not shown: gross A/R was not reported on the filing, making the derived net figure spurious (AR quality flag).
How it operates
quality & operational context · CMS public reporting
A 131-bed hospital at 57% occupancy 66% 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
57.2%
Verified fact2025
HCRIS WS S-3
Average daily census
75.10
Verified fact2025
HCRIS WS S-3
Staffed beds (acute)
131
Verified fact2025
HCRIS WS S-3
Annual discharges
7,474
Verified fact2025
HCRIS WS S-3
Average length of stay
3.7d
Verified fact2025
HCRIS WS S-3
Outpatient share of patient revenue
66.5%
Verified fact2025
HCRIS WS G-2 L28
Total FTEs
1,066
Verified fact2025
HCRIS WS S-3 Pt II
Contract labor share of labor cost
22.4%
Verified fact2025
HCRIS WS S-3 Pt V
Who it serves
Total unreimbursed & uncompensated care
$19.4M
Verified fact2023
HCRIS WS S-10 line 31
How the care measures up
C. difficile infection (SIR)
0.216
Better than the National Benchmark
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
15.5%
No Different Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
1.02
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
0.99801
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
NEW HAVEN County, CT
Median household income
Not available
vs $82.1K US · $59.7K rural median
Poverty rate
Not available
vs 12.5% US · 14.3% rural median
Uninsured
Not available
vs 8.6% US · 8.4% rural median
Age 65+
Not available
vs 16.8% US · 20.6% rural median
Fair or poor health
Not available
self-reported, adults · CDC PLACES
Primary-care shortage
Not designated
HRSA HPSA
Economic context: 10.3% of county personal income is Medicare/Medicaid medical benefits; 20.6% arrives as government transfers (BEA, 2022).
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