A hospital in Mount Pleasant, PA. It ran an operating surplus of 14.3% in FY25 on $62.1M of operating revenue. It held 0 days of cash on hand (23rd percentile among Urban PPS hospitals on liquidity). Operating margin improved from 7.0% in FY21 to 14.3% in FY25.
Operating margin · FY25
+14.3%
▲ 0.3 pts vs FY24
vs Urban PPS hospitals81st 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
$62.1M
▼ 8.6 $M vs FY24
vs Urban PPS hospitals12th pctl of 1,503 (FY25)
Total margin · incl. nonoperating · FY25
+22.0%
▲ 5.9 pts vs FY24
vs Urban PPS hospitals90th pctl of 1,475 (FY25)
One point of operating margin at EXCELA HEALTH - FRICK HOSPITAL is about $621K per year (1% of FY25 total operating revenue).
Where EXCELA HEALTH - 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 hospitalEXCELA HEALTHUrban 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
67,439
70,447
62,063
Other operating revenue
227
201
14
Total operating revenue
67,666
70,647
62,077
Total operating expenses
61,177
60,731
53,192
Operating income
6,489
9,917
8,885
Operating margin %
+9.6%
+14.0%
+14.3%
Grants & contributions
—
—
20
Investment income
10
6
5
Other non-operating, net
1,705
1,727
6,115
Net income
8,204
11,650
15,025
Net income %
+11.8%
+16.1%
+22.0%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY21–FY25 · FY20–21 may include COVID-era relief funding in nonoperating income
How it operates
quality & operational context · CMS public reporting
A 27-bed hospital at 79% occupancy 76% 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
79.0%
Verified fact2025
HCRIS WS S-3
Average daily census
21.39
Verified fact2025
HCRIS WS S-3
Staffed beds (acute)
27
Verified fact2025
HCRIS WS S-3
Annual discharges
2,326
Verified fact2025
HCRIS WS S-3
Average length of stay
3.3d
Verified fact2025
HCRIS WS S-3
Outpatient share of patient revenue
75.8%
Verified fact2025
HCRIS WS G-2 L28
Total FTEs
254.50
Verified fact2025
HCRIS WS S-3 Pt II
Contract labor share of labor cost
22.0%
Verified fact2025
HCRIS WS S-3 Pt V
How the care measures up
C. difficile infection (SIR)
0.29
No Different than National Benchmark
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
15.8%
No Different Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
0.93
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
0.963966
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
WESTMORELAND County, PA
Median household income
$72.5K
vs $82.1K US · $59.7K rural median
Poverty rate
10.0%
vs 12.5% US · 14.3% rural median
Uninsured
3.2%
vs 8.6% US · 8.4% rural median
Age 65+
23.7%
vs 16.8% US · 20.6% rural median
Fair or poor health
Not available
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 11.1% of county personal income is Medicare/Medicaid medical benefits; 24.4% arrives as government transfers (BEA, 2022).
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