MOUNT SINAI HEALTH SYSTEM-BETH ISRAE — History
CCN 330169 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$802M
Latest Revenue (FY2022)
+6.3%
Revenue CAGR (3yr)
-33.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $710M | $775M | $802M | +3.5% | +6.3% |
| Operating Expenses | $1.1B | $1.1B | $1.1B | +1.9% | +0.6% |
| Operating Margin | -49.3% | -35.8% | -33.7% | +5.9% | +0.0% |
| Net Income | $-350M | $-277M | $-270M | +2.7% | +0.0% |
| Licensed Beds | 457 | 447 | 437 | -2.2% | -2.2% |
| Total Patient Days | 112,542 | 119,544 | 123,619 | +3.4% | +4.8% |
| Medicare Day % | 35% | 33% | 30% | -7.5% | -6.3% |
| Medicaid Day % | 7% | 5% | 7% | +30.2% | -1.6% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.9% ($710M → $802M)
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
+6.3%
This Hospital
+7.6%
State Avg
Latest Margin
-33.7%
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) | $848M | -25.9% |
| FY2024 (proj) | $893M | -18.1% |
| FY2025 (proj) | $939M | -10.3% |