A hospital in Newport News, VA. It ran an operating surplus of 1.2% in FY24 on $182.0M of operating revenue. It held 3 days of cash on hand (33rd percentile among Urban PPS hospitals on liquidity). Operating margin declined from 2.5% in FY21 to 1.2% in FY24.
Operating margin · FY24
+1.2%
vs Urban PPS hospitals47th pctl of 2,562 (FY24)
Days cash on hand · FY24
3d
all sources
vs Urban PPS hospitals33rd pctl of 2,354 (FY24)
Total operating revenue · FY24
$182.0M
vs Urban PPS hospitals38th pctl of 2,608 (FY24)
Total margin · incl. nonoperating · FY24
+4.6%
vs Urban PPS hospitals46th pctl of 2,563 (FY24)
Benchmarked within its own FY24 pool (n=2,562); the Urban PPS hospital cohort's current year is FY25.
One point of operating margin at MARY IMMACULATE HOSPITAL is about $1.8M per year (1% of FY24 total operating revenue).
Where MARY IMMACULATE HOSPITAL sits among Urban PPS hospitals
Operating margin · FY24 pool · n = 2,562 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 +2.0%. Descriptive context only, not a ranking.
Benchmarked within its own FY24 pool (n=2,562); the Urban PPS hospital cohort's current year is FY25.
One urban pps hospitalMARY IMMACULATEUrban 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
FY22
FY23
FY24
Patient revenue
180,737
184,569
182,045
Total operating revenue
180,737
184,569
182,045
Total operating expenses
184,917
183,007
179,810
Operating income
(4,180)
1,562
2,235
Operating margin %
-2.3%
+0.8%
+1.2%
Investment income
(5,225)
1,514
4,640
Other non-operating, net
14,512
758
1,890
Net income
5,107
3,834
8,765
Net income %
+2.7%
+2.1%
+4.6%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY21–FY24 · 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 104-bed hospital at 39% occupancy 71% 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
39.5%
Verified fact2024
HCRIS WS S-3
Average daily census
41.15
Verified fact2024
HCRIS WS S-3
Staffed beds (acute)
104
Verified fact2024
HCRIS WS S-3
Annual discharges
4,872
Verified fact2024
HCRIS WS S-3
Average length of stay
3.1d
Verified fact2024
HCRIS WS S-3
Outpatient share of patient revenue
70.8%
Verified fact2024
HCRIS WS G-2 L28
Total FTEs
469.30
Verified fact2024
HCRIS WS S-3 Pt II
Contract labor share of labor cost
16.0%
Verified fact2024
HCRIS WS S-3 Pt V
How the care measures up
C. difficile infection (SIR)
0
Better than the National Benchmark
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
14.8%
No Different Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
1
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
0.761652
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare
Trajectory
Cost-report basis · 4 reporting years
Operating margin
Days cash on hand
The county this hospital serves
Location, VA
Median household income
$66.7K
vs $82.1K US · $59.7K rural median
Poverty rate
15.1%
vs 12.5% US · 14.3% rural median
Uninsured
8.7%
vs 8.6% US · 8.4% rural median
Age 65+
13.7%
vs 16.8% US · 20.6% rural median
Fair or poor health
21.1%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 11.3% of county personal income is Medicare/Medicaid medical benefits; 26.0% arrives as government transfers (BEA, 2022).
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