NY EYE AND EAR INFIRMARY OF MOUNT SINAI — financial and operating metrics

CCN 330100, 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 availableunverified131715151212
Total bed days availableunverified4,9176,1095,2885,2884,4084,408
Total facility dischargesunverified327473342312304272
Total facility inpatient daysunverified765981812736656612
Total patient revenue (gross charges)unverified$367,170,065$445,340,233$418,291,520$412,183,360$386,706,590$348,229,308
Contractual allowances and discountsunverified$261,548,443$324,222,028$305,453,944$297,581,006$284,157,338$244,045,552
Net patient revenueunverified$105,621,622$121,118,205$112,837,576$114,602,354$102,549,252$104,183,756
Total operating expensesunverified$141,955,000$146,020,000$144,377,000$140,653,000$140,508,000$138,834,697
Net income from service to patientsunverified$-36,333,378$-24,901,795$-31,539,424$-26,050,646$-37,958,748$-34,650,941
Net incomeunverified$-16,254,147$-3,539,763$-24,795,998$-8,254,650$-21,280,160$-30,627,528
Cost of uncompensated careunverified$3,546,714$3,375,181$5,086,105$3,540,662$3,469,633$3,549,981
Total facility bad debt expenseunverified$3,910,893$1,095,596$5,655,355$775,991$442,040$2,455,969
Charity care charges and uninsured discountsunverified$7,538,665$9,516,991$11,419,037$10,547,628$10,795,710$8,658,931
Cost of charity careunverified$2,355,469$3,057,187$3,554,321$3,305,758$3,327,159$2,760,386
Operating marginunverified-34.4%-20.6%-28.0%-22.7%-37.0%-33.3%
Overall cost-to-charge ratiounverified38.7%32.8%34.5%34.1%36.3%39.9%
Occupancy rateunverified15.6%16.1%15.4%13.9%14.9%13.9%
Average length of stayunverified2.32.12.42.42.22.2
Uncompensated care as % of operating expenseunverified2.5%2.3%3.5%2.5%2.5%2.6%
Charity care cost-to-charge ratiounverified31.2%32.1%31.1%31.3%30.8%31.9%
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