MOUNT SINAI HOSPITAL — History
CCN 330024 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$3.2B
Latest Revenue (FY2022)
+9.2%
Revenue CAGR (3yr)
-12.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $2.7B | $3.0B | $3.2B | +6.8% | +9.2% |
| Operating Expenses | $3.2B | $3.4B | $3.6B | +7.1% | +5.2% |
| Operating Margin | -20.8% | -11.8% | -12.1% | -2.5% | +0.0% |
| Net Income | $-557M | $-354M | $-387M | -9.5% | +0.0% |
| Licensed Beds | 1,087 | 1,080 | 1,085 | +0.5% | -0.1% |
| Total Patient Days | 343,390 | 354,154 | 367,718 | +3.8% | +3.5% |
| Medicare Day % | 26% | 23% | 22% | -7.7% | -8.1% |
| Medicaid Day % | 8% | 7% | 7% | -3.6% | -6.0% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +19.3% ($2.7B → $3.2B)
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
+9.2%
This Hospital
+7.6%
State Avg
Latest Margin
-12.1%
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) | $3.5B | -7.8% |
| FY2024 (proj) | $3.7B | -3.4% |
| FY2025 (proj) | $4.0B | 0.9% |