A hospital in West Palm Beach, FL. It ran an operating surplus of 18.7% in FY25 on $529.7M of operating revenue. It held 0 days of cash on hand (23rd percentile among Urban PPS hospitals on liquidity). Operating margin improved from 13.1% in FY21 to 18.7% in FY25.
Operating margin · FY25
+18.7%
▲ 0.7 pts vs FY24
vs Urban PPS hospitals89th pctl of 1,475 (FY25)
Days cash on hand · FY25
0d
all sources
▲ 0.1 days vs FY24
vs Urban PPS hospitals23rd pctl of 1,386 (FY25)
Total operating revenue · FY25
$529.7M
▲ 31.9 $M vs FY24
vs Urban PPS hospitals72nd pctl of 1,503 (FY25)
Total margin · incl. nonoperating · FY25
+18.9%
▲ 0.7 pts vs FY24
vs Urban PPS hospitals85th pctl of 1,475 (FY25)
One point of operating margin at ST MARY'S MEDICAL CENTER is about $5.3M per year (1% of FY25 total operating revenue).
Where ST MARY'S MEDICAL 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 hospitalST 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
446,626
495,058
525,004
Other operating revenue
1,363
2,728
4,678
Total operating revenue
447,989
497,787
529,683
Total operating expenses
376,961
408,165
430,503
Operating income
71,028
89,622
99,179
Operating margin %
+15.9%
+18.0%
+18.7%
Investment income
(2)
0
0
Other non-operating, net
1,787
1,025
1,183
Net income
72,813
90,647
100,362
Net income %
+16.2%
+18.2%
+18.9%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY21–FY25 · FY20–21 may include COVID-era relief funding in nonoperating income
FY21, FY22, FY23, 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 310-bed hospital at 61% occupancy 26% 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
61.1%
Verified fact2025
HCRIS WS S-3
Average daily census
189.85
Verified fact2025
HCRIS WS S-3
Staffed beds (acute)
310
Verified fact2025
HCRIS WS S-3
Annual discharges
18,230
Verified fact2025
HCRIS WS S-3
Average length of stay
3.8d
Verified fact2025
HCRIS WS S-3
Outpatient share of patient revenue
25.6%
Verified fact2025
HCRIS WS G-2 L28
Total FTEs
1,497
Verified fact2025
HCRIS WS S-3 Pt II
Contract labor share of labor cost
17.2%
Verified fact2025
HCRIS WS S-3 Pt V
How the care measures up
C. difficile infection (SIR)
0.298
Better than the National Benchmark
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
15.2%
No Different Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
1.04
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
0.956487
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare
Trajectory
Cost-report basis · 5 reporting years
Operating margin
Days cash on hand
The county this hospital serves
PALM BEACH County, FL
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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