MOUNT SINAI BETH ISRAEL — financial and operating metrics

CCN 330169, 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 availableunverified457447437432377281
Total bed days availableunverified167,404163,272159,392157,491137,827102,348
Total facility dischargesunverified17,90118,30020,02819,98114,74111,161
Total facility inpatient daysunverified112,542119,544123,619122,83295,87575,294
Total patient revenue (gross charges)unverified$3,187,176,715$3,682,076,026$3,845,637,440$4,040,519,774$3,757,473,992$3,753,474,089
Contractual allowances and discountsunverified$2,477,130,336$2,907,397,935$3,043,866,199$1,094,435,865$3,018,940,038$3,037,306,472
Net patient revenueunverified$710,046,379$774,678,091$801,771,241$2,946,083,909$738,533,954$716,167,617
Total operating expensesunverified$1,060,128,267$1,052,166,306$1,071,879,770$1,145,137,970$1,075,201,463$1,027,238,603
Net income from service to patientsunverified$-350,081,888$-277,488,215$-270,108,529$1,800,945,939$-336,667,509$-311,070,986
Net incomeunverified$-67,809,000$-154,449,000$-172,223,296$107,766,000$-151,965,599$-79,031,000
Cost of uncompensated careunverified$18,590,498$13,060,650$13,489,020$13,819,839$19,071,211$12,850,539
Total facility bad debt expenseunverified$9,384,061$5,324,568$4,562,002$5,002,420$5,401,281$3,422,119
Charity care charges and uninsured discountsunverified$41,000,659$28,237,393$36,098,725$39,945,472$47,648,889$38,617,995
Cost of charity careunverified$15,920,158$11,648,797$12,260,535$12,475,838$17,596,603$11,801,939
Operating marginunverified-49.3%-35.8%-33.7%61.1%-45.6%-43.4%
Overall cost-to-charge ratiounverified33.3%28.6%27.9%28.3%28.6%27.4%
Occupancy rateunverified67.2%73.2%77.6%78.0%69.6%73.6%
Average length of stayunverified6.36.56.26.16.56.7
Uncompensated care as % of operating expenseunverified1.8%1.2%1.3%1.2%1.8%1.3%
Charity care cost-to-charge ratiounverified38.8%41.3%34.0%31.2%36.9%30.6%
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