MOUNT SINAI HOSPITAL — financial and operating metrics

CCN 330024, NEW YORK, NY · Medicare cost reports, FY2020–FY2025

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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified1,0871,0801,0851,0521,0461,046
Total bed days availableunverified385,390393,480393,250388,344383,881360,023
Total facility dischargesunverified50,50651,47153,13255,10457,50958,334
Total facility inpatient daysunverified343,390354,154367,718370,096392,270366,327
Total patient revenue (gross charges)unverified$9,555,816,062$10,943,229,372$11,551,009,257$12,552,220,427$14,283,404,577$16,778,879,113
Contractual allowances and discountsunverified$6,872,049,982$7,946,525,814$8,350,491,137$9,061,147,188$10,649,307,119$12,765,553,113
Net patient revenueunverified$2,683,766,080$2,996,703,558$3,200,518,120$3,491,073,239$3,634,097,458$4,013,326,000
Total operating expensesunverified$3,240,804,472$3,350,325,817$3,587,645,469$3,987,462,295$4,290,731,507$5,013,175,857
Net income from service to patientsunverified$-557,038,392$-353,622,259$-387,127,349$-496,389,056$-656,634,049$-999,849,857
Net incomeunverified$133,234,000$207,656,000$-195,716,997$-385,788,000$8,743,008$142,204,142
Cost of uncompensated careunverified$39,822,942$43,375,558$35,607,754$44,558,272$59,272,763$46,744,818
Total facility bad debt expenseunverified$6,763,291$6,973,502$4,756,683$16,264,228$7,623,679$7,998,740
Charity care charges and uninsured discountsunverified$91,134,200$114,961,657$107,331,890$125,992,864$197,940,357$182,167,528
Cost of charity careunverified$37,571,269$41,079,454$34,061,930$39,942,279$56,796,059$44,346,783
Operating marginunverified-20.8%-11.8%-12.1%-14.2%-18.1%-24.9%
Overall cost-to-charge ratiounverified33.9%30.6%31.1%31.8%30.0%29.9%
Occupancy rateunverified89.1%90.0%93.5%95.3%102.2%101.8%
Average length of stayunverified6.86.96.96.76.86.3
Uncompensated care as % of operating expenseunverified1.2%1.3%1.0%1.1%1.4%0.9%
Charity care cost-to-charge ratiounverified41.2%35.7%31.7%31.7%28.7%24.3%
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