MOUNT SINAI MEDICAL CENTER OF FLORI — History
CCN 100034 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$904M
Latest Revenue (FY2022)
+18.1%
Revenue CAGR (3yr)
12.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $648M | $847M | $904M | +6.7% | +18.1% |
| Operating Expenses | $645M | $735M | $794M | +8.0% | +11.0% |
| Operating Margin | 0.6% | 13.3% | 12.2% | -8.1% | +358.0% |
| Net Income | $4M | $113M | $110M | -2.0% | +440.9% |
| Licensed Beds | 481 | 481 | 481 | +0.0% | +0.0% |
| Total Patient Days | 105,795 | 122,208 | 119,307 | -2.4% | +6.2% |
| Medicare Day % | 23% | 20% | 21% | +6.4% | -4.5% |
| Medicaid Day % | 5% | 3% | 4% | +10.1% | -16.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +39.4% ($648M → $904M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+18.1%
This Hospital
+7.6%
State Avg
Latest Margin
12.2%
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) | $1.0B | 18.0% |
| FY2024 (proj) | $1.2B | 23.8% |
| FY2025 (proj) | $1.3B | 29.6% |