▸ Cost Report · CCN 330046 · FY 2024
MOUNT SINAI ST. LUKES ROOSEVELT HOS
NEW YORK, NY 10019 · Fiscal year ending 2024-12-31
$1.48B
TOTAL REVENUES
−$40.3M
NET INCOME
-2.7%
OPERATING MARGIN
36,914
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $1.48B
- Total costs
- $1.93B
- Net income
- −$40.3M
- Operating margin
- -2.7%
- Total charges
- $2.93B
- Medicare charges
- $998.2M
- Medicaid charges
- —
- Charity care charges
- $109.2M
- Uncompensated care
- $180.9M
- Bad debt
- —
- Total assets
- $1.32B
- Total liabilities
- $1.52B
- Fund balance
- −$206.2M
02 — UTILIZATION
Utilization
- Total beds
- 644
- Bed days available
- 235,704
- Total inpatient days
- 229,631
- Medicare inpatient days
- 44,333
- Medicaid inpatient days
- 16,019
- Total outpatient visits
- —
- Total discharges
- 36,914
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 36,914 | $1.48B | −$40.3M | -2.7% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — NY Acute Care Hospitals
128 hospitals filing FY2024
- Median operating margin
- 2.4%
- 25th percentile margin
- -4.8%
- 75th percentile margin
- 7.1%
- Median discharges
- 9,267
- Median net income
- $4.8M
- Median bed count
- 202
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Above the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 570 | $27K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 559 | $29K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 155 | $23K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 150 | $25K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 150 | $19K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 140 | $18K |
| 312 | SYNCOPE AND COLLAPSE | 137 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 134 | $25K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 125 | $23K |
| 312 | SYNCOPE AND COLLAPSE | 123 | $12K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 10025 | 2,179 | 14621 |
| 10025 | 2,070 | 14461 |
| 10025 | 1,992 | 14253 |
| 10025 | 1,898 | 12453 |
| 10025 | 1,865 | 13153 |
| 10025 | 1,642 | 11626 |
| 10027 | 1,123 | 7978 |
| 10027 | 1,092 | 7539 |
| 10023 | 1,047 | 7709 |
| 10027 | 1,041 | 8074 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · THE MOUNT SINAI HOSPITAL
FY2024 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- —
- Total expenses (990)
- —
- Charity care cost
- $52.7M
- Unreimbursed Medicaid
- $564.7M
- Community health improvement spend
- $23.1M
CROSS-REFERENCE
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