STATEN ISLAND UNIVERSITY HOSPITAL — History
CCN 330160 | 3-year financial timeline | COVID resilience: 79/100
🛡️ Public data only — no PHI permitted on this instance.
$1.2B
Latest Revenue (FY2022)
+12.1%
Revenue CAGR (3yr)
-34.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $981M | $1.1B | $1.2B | +8.5% | +12.1% |
| Operating Expenses | $1.4B | $1.5B | $1.7B | +8.2% | +7.8% |
| Operating Margin | -45.5% | -35.0% | -34.6% | +1.1% | +0.0% |
| Net Income | $-446M | $-397M | $-426M | -7.3% | +0.0% |
| Licensed Beds | 543 | 543 | 515 | -5.2% | -2.6% |
| Total Patient Days | 157,786 | 181,045 | 181,560 | +0.3% | +7.3% |
| Medicare Day % | 30% | 31% | 31% | +1.0% | +2.0% |
| Medicaid Day % | 8% | 8% | 7% | -10.1% | -4.6% |
COVID Impact & Recovery
Resilience Score: 79/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +25.6% ($981M → $1.2B)
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▼ Declining
vs State Average ()
Revenue Growth
+12.1%
This Hospital
+7.6%
State Avg
Latest Margin
-34.6%
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) | $1.4B | -29.1% |
| FY2024 (proj) | $1.5B | -23.7% |
| FY2025 (proj) | $1.6B | -18.2% |