▸ Cost Report · CCN 330086 · FY 2024
THE MOUNT VERNON HOSPITAL
MOUNT VERNON, NY 10550 · Fiscal year ending 2024-12-31
$266.8M
TOTAL REVENUES
$180.7M
NET INCOME
67.8%
OPERATING MARGIN
2,887
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $266.8M
- Total costs
- $115.4M
- Net income
- $180.7M
- Operating margin
- 67.8%
- Total charges
- $105.8M
- Medicare charges
- $17.0M
- Medicaid charges
- —
- Charity care charges
- $9.7M
- Uncompensated care
- $5.6M
- Bad debt
- —
- Total assets
- $51.0M
- Total liabilities
- $108.1M
- Fund balance
- −$57.1M
02 — UTILIZATION
Utilization
- Total beds
- 63
- Bed days available
- 23,058
- Total inpatient days
- 11,141
- Medicare inpatient days
- 1,671
- Medicaid inpatient days
- 1,196
- Total outpatient visits
- —
- Total discharges
- 2,887
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,887 | $266.8M | $180.7M | 67.8% |
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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
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Same as 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)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 291 | HEART FAILURE AND SHOCK WITH MCC | 19 | $16K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 15 | $15K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 15 | $11K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 15 | $20K |
| 689 | KIDNEY AND URINARY TRACT INFECTIONS WITH MCC | 14 | $13K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 13 | $18K |
| 603 | CELLULITIS WITHOUT MCC | 13 | $13K |
| 884 | ORGANIC DISTURBANCES AND INTELLECTUAL DISABILITY | 11 | $18K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 11 | $15K |
| 683 | RENAL FAILURE WITH CC | 11 | $11K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 10550 | 774 | 4729 |
| 10550 | 701 | 3879 |
| 10550 | 381 | 2550 |
| 10550 | 347 | 1712 |
| 10550 | 323 | 1579 |
| 10550 | 301 | 1180 |
| 10553 | 167 | 1035 |
| 10552 | 151 | 808 |
| 10553 | 132 | 898 |
| 10552 | 125 | 782 |
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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