HCRIS
Cost Report · CCN 330059 · FY 2024

MONTEFIORE MEDICAL CENTER

BRONX, NY 10467 · Fiscal year ending 2024-12-31

Acute Care Hospitals21,450 bedsSystem: montefiore
CSV Excel Raw worksheets · Solo+
$3.92B
TOTAL REVENUES
$313.7M
NET INCOME
8.0%
OPERATING MARGIN
75,053
DISCHARGES
01 — FINANCIAL

Financial summary

Total revenues
$3.92B
Total costs
$5.63B
Net income
$313.7M
Operating margin
8.0%
Total charges
$11.62B
Medicare charges
$2.18B
Medicaid charges
Charity care charges
$190.6M
Uncompensated care
$509.5M
Bad debt
Total assets
$4.93B
Total liabilities
$5.05B
Fund balance
−$120.1M
02 — UTILIZATION

Utilization

Total beds
1,450
Bed days available
530,670
Total inpatient days
474,178
Medicare inpatient days
76,622
Medicaid inpatient days
52,612
Total outpatient visits
Total discharges
75,053
Total FTEs
Inpatient residents
Outpatient residents
03 — HISTORY

Latest filing

Fiscal yearDischargesRevenueNet incomeMargin
2024-12-3175,053$3.92B$313.7M8.0%
Upgrade to see all 10 filings on file.See Solo · $499/yr
03b — TREND CHART

Revenue, costs, and net income by fiscal year

Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr
04 — PEER BENCHMARK

Peer cohort — NY Acute Care Hospitals

128 hospitals filing FY2024

Median operating margin
2.4%
25th percentile margin
-4.8%
75th percentile margin
7.1%
Median discharges
9,267
Median net income
$4.8M
Median bed count
202
05 — QUALITY (CMS CARE COMPARE)

CMS Care Compare quality measures

Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.

Overall rating
3 / 5
Emergency services
Yes
Mortality vs national avg
Above the national average
Safety vs national avg
Above the national average
Readmissions vs national avg
Below the national average
Patient experience vs national avg
Timely & effective vs national avg
07a — MS-DRG MIX

Top inpatient DRGs by volume

Per CMS Medicare Inpatient Hospitals dataset (PY2022)

DRGDescriptionDischargesAvg payment
871SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC995$32K
871SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC984$32K
291HEART FAILURE AND SHOCK WITH MCC443$23K
291HEART FAILURE AND SHOCK WITH MCC390$24K
470MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE…201$30K
312SYNCOPE AND COLLAPSE198$13K
853INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH …190$80K
470MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE…186$31K
312SYNCOPE AND COLLAPSE186$14K
640MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND…182$23K
07 — MARKET (HSAF)

Top patient-origin ZIPs

Catchment based on CMS Hospital Service Area File (PY2018)

ZIPCasesBed days
104673,45722382
104673,42122386
104673,36822145
104673,15221313
104672,97121195
104672,94919589
104662,41614610
104732,35716008
104662,34815483
104622,25215025
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)

Schedule H community benefit · Montefiore Mount Vernon Hospital

FY2024 · matched by name + state · sourced via ProPublica Nonprofit Explorer

Total revenue (990)
Total expenses (990)
Charity care cost
$567K
Unreimbursed Medicaid
$13.4M
Community health improvement spend
$311K
CROSS-REFERENCE

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