Montefiore New Rochelle Hospital

EIN: 462931956 501(c)(3) Health Care

NEW ROCHELLE, NY

Total Revenue
$167,940,214
Total Expenses
$208,536,352
Total Assets
$120,367,220
Net Assets
$-71,893,217
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
NY
Phone
9143498400
Tax Period
2023-01-01 to 2023-12-31

Montefiore New Rochelle Hospital, founded in 2013, is a major nonprofit in the Health Care sector that reported $167.9M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $208.5M exceeded revenue, resulting in a 24% operating deficit.

Mission

TO HEAL, TO TEACH, TO DISCOVER AND TO ADVANCE THE HEALTH OF THE COMMUNITIES WE SERVE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,163,998
Program Service Revenue $162,271,443
Investment Income $713,739
Other Revenue $791,034
TOTAL REVENUE $167,940,214

Expense Breakdown

Grants Paid $0
Salaries & Benefits $116,608,177
Fundraising Expenses $0
Program Expenses $198,897,455
Other Expenses $91,928,175
TOTAL EXPENSES $208,536,352

Year-over-Year Comparison

2023 2022 Change
Revenue $167,940,214 $189,961,831 -0.1%
Expenses $208,536,352 $202,547,108 +0.0%
Net Income $-40,596,138 $-12,585,277 +2.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
36
Independent Members
35
Employees
1190
Volunteers
120

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$21,913,035
Total Directors
37
$16,361,629
Key Employees
2
$3,342,299
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A SECRETARY 0.4
Officer Director
$0 $0 $0
N/A VICE CHAIR 0.4
Officer Director
$0 $0 $0
N/A TREASURER 0.3
Officer Director
$0 $0 $0
N/A CHAIRMAN 0.5
Officer Director
$0 $0 $0
N/A PRESIDENT & CEO 5.0
Officer Director
$0 $46,776 $16,361,629
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A TRUSTEE 0.3
Director
$0 $0 $0
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A TRUSTEE 0.3
Director
$0 $0 $0
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A TRUSTEE (RESIGNED 1/24/2023) 0.2
Director
$0 $0 $0
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A TRUSTEE 0.3
Director
$0 $0 $0
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A TRUSTEE 0.3
Director
$0 $0 $0
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A TRUSTEE 0.3
Director
$0 $0 $0
N/A TRUSTEE 0.3
Director
$0 $0 $0
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A TRUSTEE 0.3
Director
$0 $0 $0
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A ASSISTANT SECRETARY 5.0
Officer
$0 $46,882 $1,872,945
N/A EXEC VP & CFO 5.0
Officer
$0 $29,882 $3,678,461
N/A VP & EXEC DIRECTOR MNR 60.0
Key Emp
$0 $46,952 $582,739
N/A SYSTEM SENIOR VP-OPERATIONS 5.0
Key Emp
$0 $46,906 $2,759,560
N/A PHYSICIAN-OBSTETRIC 50.0
Highest
$598,802 $37,520 $636,322
N/A PHYSICIAN-ORTHOPEDIC SURGERY 50.0
Highest
$517,620 $42,642 $560,262
N/A PHYSICIAN-GASTROENTROLOGY 50.0
Highest
$536,112 $40,968 $577,080
N/A DIRECTOR, VASCULAR LAB 50.0
Highest
$441,005 $37,022 $478,027
N/A CHIEF, ORTHOPEDIC SURGERY 50.0
Highest
$547,577 $36,598 $584,175
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $167,940,214 $208,536,352 $120,367,220 $-40,596,138
2022 $189,961,831 $202,547,108 $129,121,192 $-12,585,277
2021 $194,108,442 $191,577,876 $123,957,178 $2,530,566
2020 $208,366,782 $192,410,354 $150,698,233 $15,956,428
2019 $195,296,318 $192,448,636 $139,982,028 $2,847,682
2018 $187,764,718 $174,110,930 $116,454,583 $13,653,788
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