MOUNT SINAI WEST — financial and operating metrics

CCN 330046, 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 availableunverified659643618633644657
Total bed days availableunverified234,318215,637221,328230,453235,704239,805
Total facility dischargesunverified29,21431,10532,29835,87036,91435,627
Total facility inpatient daysunverified174,561192,639198,697214,967229,631223,835
Total patient revenue (gross charges)unverified$4,436,569,116$5,172,235,138$5,373,557,513$6,151,970,977$6,796,030,876$7,897,600,904
Contractual allowances and discountsunverified$3,343,185,372$3,934,574,550$4,111,747,544$4,752,687,347$5,311,316,562
Net patient revenueunverified$1,093,383,744$1,237,660,588$1,261,809,969$1,399,283,630$1,484,714,314$7,897,600,904
Total operating expensesunverified$1,442,452,128$1,454,878,735$1,554,492,120$1,694,256,703$1,925,037,151$2,114,000,717
Net income from service to patientsunverified$-349,068,384$-217,218,147$-292,682,151$-294,973,073$-440,322,837$5,783,600,187
Net incomeunverified$650,040$-4,468$-122,118,882$83,766,695$-40,317,406$6,016,837,016
Cost of uncompensated careunverified$25,480,160$20,357,530$21,714,322$27,636,530$49,552,167$30,193,422
Total facility bad debt expenseunverified$12,858,773$6,195,026$7,194,297$10,224,036$11,157,626$6,281,541
Charity care charges and uninsured discountsunverified$66,467,193$56,886,162$64,370,532$87,835,536$109,225,685$124,456,365
Cost of charity careunverified$22,039,343$18,765,039$19,928,074$25,291,796$46,846,227$28,621,862
Charges for insured patients' liabilityunverified$1,086,641
Operating marginunverified-31.9%-17.6%-23.2%-21.1%-29.7%73.2%
Overall cost-to-charge ratiounverified32.5%28.1%28.9%27.5%28.3%26.8%
Occupancy rateunverified74.5%89.3%89.8%93.3%97.4%93.3%
Average length of stayunverified6.06.26.26.06.26.3
Uncompensated care as % of operating expenseunverified1.8%1.4%1.4%1.6%2.6%1.4%
Charity care cost-to-charge ratiounverified33.2%33.0%31.0%28.8%42.9%23.0%
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