Competitive Intelligence — THE BROOKLYN HOSPITAL CENTER
CCN 330056 | NY | 257 beds | Nat'l margin P34 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$403.1M
Net Revenue
-11.4%
Margin (P34)
257
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | NY State (n=195) | Size-Matched (n=1,633) | NY Size-Matched (n=97) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $403.1M | P85 | P67 | P63 | P54 | ▲ higher |
| Operating Margin | -11.4% | P34 | P66 | P30 | P70 | ▲ higher |
| Bed Count | 257 | P85 | P67 | P60 | P55 | ▶ neutral |
| Revenue per Bed | $1.6M | P65 | P55 | P60 | P56 | ▲ higher |
| Occupancy Rate | 75.0% | P79 | P61 | P69 | P53 | ▲ higher |
| Net-to-Gross Ratio | 22.1% | P23 | P12 | P38 | P13 | ▲ higher |
| Expense per Bed | $1.7M | P69 | P53 | P67 | P54 | ▼ lower |
| Medicare Day % | 19.9% | P24 | P32 | P34 | P42 | ▶ neutral |
| Medicaid Day % | 8.5% | P67 | P71 | P64 | P66 | ▶ neutral |
| Commercial Payer % | 71.7% | P73 | P65 | P63 | P62 | ▲ higher |
| Payer Diversity Index | 0.440 | P38 | P40 | P42 | P39 | ▲ higher |
| Total Patient Days | 69,532 | P87 | P70 | P68 | P60 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $403.1M | $608.9M | +$205.8M | P54 | ~$5.29B |
| Net Patient Revenue | $403.1M | $516.3M | +$113.2M | P63 | ~$2.91B |
| Expense per Bed | $1.7M | $2.0M | -$819K | P67 | ~$21.0M |
| Expense per Bed | $1.7M | $2.5M | -$774K | P54 | ~$19.9M |
| Revenue per Bed | $1.6M | $2.2M | +$647K | P56 | ~$16.6M |
| Revenue per Bed | $1.6M | $1.9M | +$335K | P60 | ~$8.6M |
| Total Patient Days | 69,532 | 93,562 | +24,030 | P60 | — |
| Total Patient Days | 69,532 | 78,238 | +8,706 | P68 | — |
| Net-to-Gross Ratio | 22.1% | 42.6% | +20.4% | P13 | ~$82.4M |
| Operating Margin | -11.4% | 5.6% | +17.0% | P30 | ~$68.5M |
Top Size-Matched Peers
128–514 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE BROOKLYN HOSPITAL CENTER (Target) | NY | 257 | $403.1M | -11.4% | 20% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |