▸ Cost Report · CCN 330184 · FY 2024
MONTEFIORE NEW ROCHELLE HOSPITAL
NEW ROCHELLE, NY 10802 · Fiscal year ending 2024-12-31
$613.5M
TOTAL REVENUES
$391.7M
NET INCOME
63.8%
OPERATING MARGIN
5,268
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $613.5M
- Total costs
- $250.2M
- Net income
- $391.7M
- Operating margin
- 63.8%
- Total charges
- $344.8M
- Medicare charges
- $120.9M
- Medicaid charges
- —
- Charity care charges
- $15.5M
- Uncompensated care
- $25.7M
- Bad debt
- —
- Total assets
- $125.7M
- Total liabilities
- $308.4M
- Fund balance
- −$182.7M
02 — UTILIZATION
Utilization
- Total beds
- 141
- Bed days available
- 51,606
- Total inpatient days
- 29,087
- Medicare inpatient days
- 9,133
- Medicaid inpatient days
- 1,560
- Total outpatient visits
- —
- Total discharges
- 5,268
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 5,268 | $613.5M | $391.7M | 63.8% |
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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
1 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Below 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)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 191 | $25K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 185 | $23K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 101 | $21K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 81 | $17K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 66 | $23K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 65 | $21K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 65 | $16K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 40 | $19K |
| 870 | SEPTICEMIA OR SEVERE SEPSIS WITH MV >96 HOURS | 37 | $65K |
| 378 | GASTROINTESTINAL HEMORRHAGE WITH CC | 37 | $12K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 10801 | 1,106 | 5883 |
| 10801 | 1,062 | 6166 |
| 10801 | 897 | 6047 |
| 10801 | 886 | 5280 |
| 10801 | 847 | 5098 |
| 10801 | 806 | 5229 |
| 10805 | 527 | 3085 |
| 10805 | 495 | 2823 |
| 10805 | 439 | 2619 |
| 10805 | 429 | 2514 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Montefiore New Rochelle Hospital
FY2023 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- $167.9M
- Total expenses (990)
- $208.5M
- Charity care cost
- $4.1M
- Unreimbursed Medicaid
- $7.6M
- Community health improvement spend
- $1.9M
CROSS-REFERENCE
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