MONTEFIORE MEDICAL CENTER — History
CCN 330059 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$3.0B
Latest Revenue (FY2022)
+5.7%
Revenue CAGR (3yr)
-53.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $2.7B | $2.9B | $3.0B | +2.2% | +5.7% |
| Operating Expenses | $4.3B | $4.5B | $4.6B | +2.6% | +3.3% |
| Operating Margin | -61.2% | -53.4% | -53.9% | -1.0% | +0.0% |
| Net Income | $-1.7B | $-1.6B | $-1.6B | -3.2% | +0.0% |
| Licensed Beds | 1,442 | 1,417 | 1,410 | -0.5% | -1.1% |
| Total Patient Days | 426,347 | 447,057 | 448,127 | +0.2% | +2.5% |
| Medicare Day % | 20% | 18% | 18% | -2.6% | -5.2% |
| Medicaid Day % | 11% | 9% | 9% | +3.2% | -7.1% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.8% ($2.7B → $3.0B)
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
+5.7%
This Hospital
+7.6%
State Avg
Latest Margin
-53.9%
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) | $3.2B | -50.3% |
| FY2024 (proj) | $3.3B | -46.6% |
| FY2025 (proj) | $3.5B | -43.0% |