Health Care
(E22)
990 on File
MONTEFIORE NEW ROCHELLE HOSPITAL
Financial strength (30%)
34/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$167.9M
Total Revenue
$208.5M
Total Expenses
$-71,893,217
Net Assets
1190
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.4%
Fundraising Efficiency
N/A
Operating Reserve
-4.14x
Liability-to-Asset
159.7%
Revenue Diversification
96.6%
Compared with Peers
FY 2023
Compared with 1,811 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
95.4% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.6% | 12.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-4.1 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
159.7% | 46.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.6% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-11.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.0% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-24.2% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $167.9M | $208.5M | $-71,893,217 | 95.4% | 1190 |
| 2022 | $190.0M | $202.5M | $-33,566,838 | 93.0% | 1172 |
| 2021 | $194.1M | $191.6M | N/A | — | 1203 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.