MONTEFIORE NYACK HOSPITAL — History
CCN 330104 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$299M
Latest Revenue (FY2022)
+9.9%
Revenue CAGR (3yr)
-13.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $248M | $275M | $299M | +8.8% | +9.9% |
| Operating Expenses | $316M | $307M | $340M | +10.9% | +3.8% |
| Operating Margin | -27.5% | -11.6% | -13.8% | -18.4% | +0.0% |
| Net Income | $-68M | $-32M | $-41M | -28.8% | +0.0% |
| Licensed Beds | 209 | 209 | 209 | +0.0% | +0.0% |
| Total Patient Days | 55,857 | 60,053 | 62,266 | +3.7% | +5.6% |
| Medicare Day % | 36% | 36% | 36% | +0.3% | +0.9% |
| Medicaid Day % | 9% | 6% | 6% | +0.7% | -18.1% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +20.7% ($248M → $299M)
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
+9.9%
This Hospital
+7.6%
State Avg
Latest Margin
-13.8%
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) | $324M | -6.9% |
| FY2024 (proj) | $350M | -0.1% |
| FY2025 (proj) | $376M | 6.8% |