MONTEFIORE NEW ROCHELLE HOSPITAL — History
CCN 330184 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$160M
Latest Revenue (FY2022)
+5.6%
Revenue CAGR (3yr)
-41.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $143M | $150M | $160M | +6.3% | +5.6% |
| Operating Expenses | $215M | $215M | $227M | +5.5% | +2.7% |
| Operating Margin | -49.8% | -43.0% | -41.9% | +2.5% | +0.0% |
| Net Income | $-71M | $-65M | $-67M | -3.7% | +0.0% |
| Licensed Beds | 151 | 141 | 141 | +0.0% | -3.4% |
| Total Patient Days | 27,511 | 29,381 | 28,927 | -1.5% | +2.5% |
| Medicare Day % | 40% | 36% | 37% | +2.4% | -3.6% |
| Medicaid Day % | 8% | 7% | 7% | -9.0% | -10.1% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.4% ($143M → $160M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.6%
This Hospital
+7.6%
State Avg
Latest Margin
-41.9%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $168M | -38.0% |
| FY2024 (proj) | $176M | -34.0% |
| FY2025 (proj) | $184M | -30.1% |