HCRIS
Cost Report · CCN 330234 · FY 2024

WESTCHESTER MEDICAL CENTER

VALHALLA, NY 10595 · Fiscal year ending 2024-12-31

Acute Care Hospitals10696 bedsSystem: westchester
CSV Excel Raw worksheets · Solo+
$1.90B
TOTAL REVENUES
$91.7M
NET INCOME
4.8%
OPERATING MARGIN
29,585
DISCHARGES
01 — FINANCIAL

Financial summary

Total revenues
$1.90B
Total costs
$1.87B
Net income
$91.7M
Operating margin
4.8%
Total charges
$5.20B
Medicare charges
$1.62B
Medicaid charges
Charity care charges
$132.1M
Uncompensated care
$132.8M
Bad debt
Total assets
$2.68B
Total liabilities
$2.41B
Fund balance
$274.5M
02 — UTILIZATION

Utilization

Total beds
696
Bed days available
254,736
Total inpatient days
221,373
Medicare inpatient days
45,029
Medicaid inpatient days
18,715
Total outpatient visits
Total discharges
29,585
Total FTEs
Inpatient residents
Outpatient residents
03 — HISTORY

Latest filing

Fiscal yearDischargesRevenueNet incomeMargin
2024-12-3129,585$1.90B$91.7M4.8%
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
2 / 5
Emergency services
Yes
Mortality vs national avg
Same as 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 (PY2021)

DRGDescriptionDischargesAvg payment
871SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC295$25K
871SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC277$27K
064INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH MCC128$25K
291HEART FAILURE AND SHOCK WITH MCC125$17K
064INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH MCC125$27K
291HEART FAILURE AND SHOCK WITH MCC117$18K
481HIP AND FEMUR PROCEDURES EXCEPT MAJOR JOINT WITH CC87$24K
177RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC83$24K
065INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH CC OR TP…81$13K
065INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH CC OR TP…80$15K
07 — MARKET (HSAF)

Top patient-origin ZIPs

Catchment based on CMS Hospital Service Area File (PY2018)

ZIPCasesBed days
126017156372
126017095528
126016936220
126016345480
126016165138
126015854708
126034704343
126034693745
126034313262
126034183277
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)

Schedule H community benefit · WESTCHESTER-ELLENVILLE HOSPITAL INC

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

Total revenue (990)
Total expenses (990)
Charity care cost
$898K
Unreimbursed Medicaid
$2.9M
Community health improvement spend
CROSS-REFERENCE

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