MONTEFIORE HEALTH SYSTEM INC

BRONX, NY, 10467-2401 (914) 349-8455 Est. 2004 EIN 20-1615393

E19 - Support N.E.C. 990 - Public charity return 501(c)(3)

Mission

TO HEAL, TO TEACH, TO DISCOVER AND TO ADVANCE THE HEALTH OF THE COMMUNITIES WE SERVE. MONTEFIORE BUILDS UPON OUR RICH HISTORY OF MEDICAL INNOVATION AND COMMUNITY SERVICE TO IMPROVE THE LIVES OF THOSE IN OUR CARE. OUR MISSION IS EXEMPLIFIED IN OUR EXCEPTIONAL, COMPASSIONATE CARE AND DEDICATION TO IMPROVE THE WELL-BEING OF THOSE WE SERVE.

Financials

Total Revenue

$383,138,560

Total Expenses

$429,182,146

Net Assets

$636,782,682

1,001 employees

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

17.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 2.6%

Expenses ↓ 3.5%

Revenue Sources

Earned revenue 98.7% Investment 1.2%

Expense Breakdown

Program 71.1% Management 28.9%

Officers & Key Employees (45)

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Grants Received (15)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$383,138,560 ↓	$429,182,146	$636,782,682
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$393,445,493 ↑	$444,563,348	$635,947,036
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$381,942,085 ↑	$411,045,343	$473,003,558
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$269,518,485 ↓	$303,022,072	$522,318,922
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$308,553,187 ↓	$313,009,558	$555,822,509
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$323,837,513	$243,847,908	$575,552,634