MOUNT SINAI HOSPITAL MEDICAL CENTER — History
CCN 140018 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$346M
Latest Revenue (FY2022)
+4.4%
Revenue CAGR (3yr)
-23.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $318M | $339M | $346M | +2.2% | +4.4% |
| Operating Expenses | $356M | $406M | $429M | +5.6% | +9.7% |
| Operating Margin | -12.2% | -19.8% | -23.8% | -20.3% | +0.0% |
| Net Income | $-39M | $-67M | $-83M | -22.9% | +0.0% |
| Licensed Beds | 236 | 236 | 236 | +0.0% | +0.0% |
| Total Patient Days | 55,077 | 55,408 | 50,034 | -9.7% | -4.7% |
| Medicare Day % | 13% | 11% | 10% | -14.3% | -11.7% |
| Medicaid Day % | 14% | 18% | 12% | -32.0% | -7.4% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +9.0% ($318M → $346M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.4%
This Hospital
+7.6%
State Avg
Latest Margin
-23.8%
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) | $361M | -29.7% |
| FY2024 (proj) | $375M | -35.5% |
| FY2025 (proj) | $389M | -41.3% |