MONTEFIORE MEDICAL CENTER — financial and operating metrics

CCN 330059, BRONX, NY · Medicare cost reports, FY2020–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified1,4421,4171,4101,4441,4501,428
Total bed days availableunverified529,994517,205514,650527,166530,670521,220
Total facility dischargesunverified70,92373,31772,97874,78275,05375,508
Total facility inpatient daysunverified426,347447,057448,127460,280474,178461,516
Total patient revenue (gross charges)unverified$13,383,406,205$16,055,428,626$16,736,046,155$17,749,498,328$20,430,489,898$22,374,272,370
Contractual allowances and discountsunverified$10,687,545,205$13,106,975,626$13,722,322,155$14,087,434,328$16,513,541,898$18,447,565,370
Net patient revenueunverified$2,695,861,000$2,948,453,000$3,013,724,000$3,662,064,000$3,916,948,000$3,926,707,000
Total operating expensesunverified$4,346,224,000$4,523,181,000$4,639,100,000$5,018,654,000$5,629,490,000$5,953,993,000
Net income from service to patientsunverified$-1,650,363,000$-1,574,728,000$-1,625,376,000$-1,356,590,000$-1,712,542,000$-2,027,286,000
Net incomeunverified$-92,254,000$-313,661,000$-162,797,000$146,130,000$313,672,000$-54,334,000
Cost of uncompensated careunverified$35,462,097$19,954,894$28,949,412$53,198,835$51,773,975$61,703,356
Total facility bad debt expenseunverified$27,210,014$14,804,847$25,486,193$53,215,159$31,014,523$32,135,997
Charity care charges and uninsured discountsunverified$109,224,490$79,805,459$97,185,418$143,010,493$190,627,530$259,339,313
Cost of charity careunverified$29,353,293$16,706,659$23,932,761$42,911,615$45,400,532$55,528,568
Charges for insured patients' liabilityunverified$3,174,793$483,502$436,117
Operating marginunverified-61.2%-53.4%-53.9%-37.0%-43.7%-51.6%
Overall cost-to-charge ratiounverified32.5%28.2%27.7%28.3%27.6%26.6%
Occupancy rateunverified80.4%86.4%87.1%87.3%89.4%88.5%
Average length of stayunverified6.06.16.16.26.36.1
Uncompensated care as % of operating expenseunverified0.8%0.4%0.6%1.1%0.9%1.0%
Charity care cost-to-charge ratiounverified26.9%20.9%24.6%30.0%23.8%21.4%
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