▸ Cost Report · CCN 330135 · FY 2024
BON SECOURS COMMUNITY HOSPITAL
PORT JERVIS, NY 12771 · Fiscal year ending 2024-12-31
$73.1M
TOTAL REVENUES
−$21.7M
NET INCOME
-29.6%
OPERATING MARGIN
2,296
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $73.1M
- Total costs
- $96.9M
- Net income
- −$21.7M
- Operating margin
- -29.6%
- Total charges
- $239.7M
- Medicare charges
- $73.0M
- Medicaid charges
- —
- Charity care charges
- $1.9M
- Uncompensated care
- $18.7M
- Bad debt
- —
- Total assets
- $61.2M
- Total liabilities
- $58.0M
- Fund balance
- $3.2M
02 — UTILIZATION
Utilization
- Total beds
- 62
- Bed days available
- 22,692
- Total inpatient days
- 12,690
- Medicare inpatient days
- 3,756
- Medicaid inpatient days
- 805
- Total outpatient visits
- —
- Total discharges
- 2,296
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,296 | $73.1M | −$21.7M | -29.6% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.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
2 / 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
- 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)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 291 | HEART FAILURE AND SHOCK WITH MCC | 89 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 71 | $11K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 62 | $18K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 58 | $18K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 49 | $17K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 43 | $11K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 40 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 35 | $15K |
| 190 | CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITH MCC | 33 | $11K |
| 190 | CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITH MCC | 31 | $10K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 12771 | 432 | 1950 |
| 12771 | 329 | 1310 |
| 12771 | 323 | 1368 |
| 12771 | 322 | 1404 |
| 12771 | 314 | 1492 |
| 12771 | 246 | 1114 |
| 18337 | 185 | 751 |
| 18337 | 165 | 838 |
| 18337 | 156 | 653 |
| 18337 | 153 | 634 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · BON SECOURS CHARITY HEALTH SYSTEM AFFILIATED GROUP
FY2024 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- —
- Total expenses (990)
- —
- Charity care cost
- $2.3M
- Unreimbursed Medicaid
- $59.3M
- Community health improvement spend
- $1.2M
CROSS-REFERENCE
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