▸ Cost Report · CCN 330169 · FY 2024
MOUNT SINAI HEALTH SYSTEM-BETH ISRAE
NEW YORK, NY 10003 · Fiscal year ending 2024-12-31
$738.5M
TOTAL REVENUES
−$152.0M
NET INCOME
-20.6%
OPERATING MARGIN
14,741
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $738.5M
- Total costs
- $1.08B
- Net income
- −$152.0M
- Operating margin
- -20.6%
- Total charges
- $1.98B
- Medicare charges
- $512.4M
- Medicaid charges
- —
- Charity care charges
- $47.6M
- Uncompensated care
- $73.2M
- Bad debt
- $24.6M
- Total assets
- $1.25B
- Total liabilities
- $1.45B
- Fund balance
- −$197.8M
02 — UTILIZATION
Utilization
- Total beds
- 377
- Bed days available
- 137,827
- Total inpatient days
- 95,875
- Medicare inpatient days
- 30,460
- Medicaid inpatient days
- 6,390
- Total outpatient visits
- —
- Total discharges
- 14,741
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 14,741 | $738.5M | −$152.0M | -20.6% |
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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 3 distress signals. 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
3 / 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 | 433 | $26K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 374 | $28K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 210 | $17K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 187 | $18K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 161 | $25K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 141 | $21K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 126 | $21K |
| 312 | SYNCOPE AND COLLAPSE | 120 | $13K |
| 312 | SYNCOPE AND COLLAPSE | 103 | $12K |
| 640 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 103 | $17K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 11234 | 1,306 | 9775 |
| 11234 | 1,249 | 9084 |
| 11234 | 1,214 | 9322 |
| 11234 | 1,213 | 8917 |
| 10009 | 1,192 | 7280 |
| 10002 | 1,106 | 6550 |
| 11234 | 1,092 | 9371 |
| 10009 | 1,088 | 7096 |
| 10009 | 1,084 | 6567 |
| 10009 | 1,040 | 6993 |
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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