MOUNT SINAI SOUTH NASSAU — financial and operating metrics

CCN 330198, OCEANSIDE, 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 availableunverified311312312312312310
Total bed days availableunverified113,826114,380114,380113,880114,192113,150
Total facility dischargesunverified16,59017,76317,01717,35118,76319,091
Total facility inpatient daysunverified93,125100,20493,56293,11196,37892,064
Total patient revenue (gross charges)unverified$3,114,013,285$3,636,174,833$3,832,060,432$4,137,665,136$4,622,437,438$4,894,195,108
Contractual allowances and discountsunverified$2,582,751,613$3,028,142,348$3,237,950,349$3,515,747,919$3,959,453,272$4,206,448,164
Net patient revenueunverified$531,261,672$608,032,485$594,110,083$621,917,217$662,984,166$687,746,944
Total operating expensesunverified$629,883,871$656,586,541$706,976,218$748,545,860$798,424,185$815,831,535
Net income from service to patientsunverified$-98,622,199$-48,554,056$-112,866,135$-126,628,643$-135,440,019$-128,084,591
Net incomeunverified$96,815,932$40,540,952$4,835,703$17,224,354$22,764,081$19,600,795
Cost of uncompensated careunverified$6,873,645$4,255,936$4,252,547$4,447,568$4,805,652$6,198,675
Total facility bad debt expenseunverified$33,345,679$19,598,869$17,993,791$21,684,384$18,987,310$20,597,438
Charity care charges and uninsured discountsunverified$7,588,649$6,865,497$7,670,540$7,943,309$11,418,224$25,483,418
Cost of charity careunverified$1,868,074$1,406,915$1,587,428$1,357,377$2,210,247$3,386,887
Operating marginunverified-18.6%-8.0%-19.0%-20.4%-20.4%-18.6%
Overall cost-to-charge ratiounverified20.2%18.1%18.4%18.1%17.3%16.7%
Occupancy rateunverified81.8%87.6%81.8%81.8%84.4%81.4%
Average length of stayunverified5.65.65.55.45.14.8
Uncompensated care as % of operating expenseunverified1.1%0.6%0.6%0.6%0.6%0.8%
Charity care cost-to-charge ratiounverified24.6%20.5%20.7%17.1%19.4%13.3%
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