MOUNT SINAI AT HOME — financial and operating metrics

CCN 337246, WESTBURY, NY · Medicare cost reports, FY2022–FY2025

Short reporting period. FY2022 (283 days) covers less than a full year, usually because the agency changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2022
283d
FY2023FY2024FY2025
Total home health visitsunverified27,14825,43225,17138,811
Total patient revenue (gross charges)unverified$6,231,996$7,526,085$7,967,171$12,449,222
Contractual allowances and discountsunverified$525,262$1,234,007$2,589,312
Net patient revenueunverified$6,231,996$7,000,823$6,733,164$9,859,910
Total operating expensesunverified$8,269,577$8,985,048$7,102,545$9,424,224
Net income from service to patientsunverified$-2,037,581$-1,984,225$-369,381$435,686
Net income (loss) for the periodunverified$-2,037,581$-1,983,751$-369,381$435,686
Operating marginunverified-32.7%-28.3%-5.5%4.4%
Net revenue per visitunverified$230$275$267$254
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