MOUNT SINAI REHABILITATION HOSPTIAL — History
CCN 073025 | 3-year financial timeline | COVID resilience: 23/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
-7.3%
Revenue CAGR (3yr)
-9.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $28M | $29M | $24M | -18.1% | -7.3% |
| Operating Expenses | $26M | $26M | $26M | +2.1% | -0.5% |
| Operating Margin | 5.4% | 12.5% | -9.0% | -172.0% | +0.0% |
| Net Income | $2M | $4M | $-2M | -159.0% | +0.0% |
| Licensed Beds | 60 | 60 | 60 | +0.0% | +0.0% |
| Total Patient Days | 12,881 | 12,542 | 11,213 | -10.6% | -6.7% |
| Medicare Day % | 32% | 31% | 31% | -0.2% | -2.5% |
| Medicaid Day % | 21% | 26% | 24% | -8.1% | +5.8% |
COVID Impact & Recovery
Resilience Score: 23/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -14.1% ($28M → $24M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-7.3%
This Hospital
+7.6%
State Avg
Latest Margin
-9.0%
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) | $22M | -16.3% |
| FY2024 (proj) | $20M | -23.5% |
| FY2025 (proj) | $18M | -30.7% |