▸ Cost Report · Loading…
▸ Cost Report · CCN 330046 · FY 2024
MOUNT SINAI ST. LUKES ROOSEVELT HOS
NEW YORK, NY 10019 · Fiscal year ending 2024-12-31
Acute Care Hospitals2644 beds⚠ Distress flagged
$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% |
Upgrade to see all 10 filings on file.See Solo · $499/yr →
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