▸ Cost Report · CCN 330259 · FY 2024
MERCY MEDICAL CENTER
ROCKVILLE CENTRE, NY 11570 · Fiscal year ending 2024-12-31
$311.7M
TOTAL REVENUES
−$32.9M
NET INCOME
-10.5%
OPERATING MARGIN
9,156
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $311.7M
- Total costs
- $365.2M
- Net income
- −$32.9M
- Operating margin
- -10.5%
- Total charges
- $1.05B
- Medicare charges
- $226.0M
- Medicaid charges
- —
- Charity care charges
- $23.2M
- Uncompensated care
- $38.5M
- Bad debt
- −$3K
- Total assets
- $246.5M
- Total liabilities
- $320.2M
- Fund balance
- −$73.7M
02 — UTILIZATION
Utilization
- Total beds
- 166
- Bed days available
- 60,756
- Total inpatient days
- 49,858
- Medicare inpatient days
- 17,134
- Medicaid inpatient days
- 4,365
- Total outpatient visits
- —
- Total discharges
- 9,156
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 9,156 | $311.7M | −$32.9M | -10.5% |
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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
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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
5 / 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
- 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 261 | $18K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 259 | $18K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 112 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 109 | $11K |
| 640 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 61 | $12K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 53 | $8K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 50 | $8K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 46 | $7K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 46 | $15K |
| 689 | KIDNEY AND URINARY TRACT INFECTIONS WITH MCC | 45 | $10K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 11550 | 725 | 5113 |
| 11550 | 711 | 4996 |
| 11550 | 607 | 4344 |
| 11550 | 605 | 4603 |
| 11550 | 603 | 3864 |
| 11550 | 601 | 4948 |
| 11570 | 370 | 2469 |
| 11570 | 285 | 1992 |
| 11561 | 277 | 2052 |
| 11570 | 267 | 2054 |
CROSS-REFERENCE
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