MOUNT SINAI ST. LUKES ROOSEVELT HOS — History
CCN 330046 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$1.3B
Latest Revenue (FY2022)
+7.4%
Revenue CAGR (3yr)
-23.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.1B | $1.2B | $1.3B | +2.0% | +7.4% |
| Operating Expenses | $1.4B | $1.5B | $1.6B | +6.8% | +3.8% |
| Operating Margin | -31.9% | -17.6% | -23.2% | -32.2% | +0.0% |
| Net Income | $-349M | $-217M | $-293M | -34.7% | +0.0% |
| Licensed Beds | 659 | 643 | 618 | -3.9% | -3.2% |
| Total Patient Days | 174,561 | 192,639 | 198,697 | +3.1% | +6.7% |
| Medicare Day % | 22% | 23% | 22% | -3.6% | +0.6% |
| Medicaid Day % | 8% | 8% | 6% | -25.1% | -16.9% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.4% ($1.1B → $1.3B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.4%
This Hospital
+7.6%
State Avg
Latest Margin
-23.2%
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) | $1.3B | -18.8% |
| FY2024 (proj) | $1.4B | -14.5% |
| FY2025 (proj) | $1.5B | -10.1% |