NYC HEALTH + HOSPITAL / CONEY ISLAND — History
CCN 330196 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$589M
Latest Revenue (FY2022)
+4.3%
Revenue CAGR (3yr)
-16.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $541M | $577M | $589M | +2.0% | +4.3% |
| Operating Expenses | $826M | $698M | $686M | -1.8% | -8.9% |
| Operating Margin | -52.5% | -21.1% | -16.5% | +21.7% | +0.0% |
| Net Income | $-284M | $-121M | $-97M | +20.1% | +0.0% |
| Licensed Beds | 263 | 252 | 252 | +0.0% | -2.1% |
| Total Patient Days | 69,855 | 80,110 | 84,212 | +5.1% | +9.8% |
| Medicare Day % | 33% | 32% | 31% | -2.2% | -3.3% |
| Medicaid Day % | 19% | 21% | 19% | -7.6% | +0.8% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +8.7% ($541M → $589M)
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
+4.3%
This Hospital
+7.6%
State Avg
Latest Margin
-16.5%
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) | $612M | 1.5% |
| FY2024 (proj) | $636M | 19.5% |
| FY2025 (proj) | $659M | 37.5% |