Competitive Intelligence — BROOKS-TLC HOSPITAL SYSTEM INC.
CCN 330229 | NY | 65 beds | Nat'l margin P0 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$33.5M
Net Revenue
-50.0%
Margin (P0)
65
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=2,168) | NY Size-Matched (n=46) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $33.5M | P36 | P10 | P40 | P8 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 65 | P50 | P21 | P49 | P26 | ▶ neutral |
| Revenue per Bed | $516K | P23 | P8 | P38 | P10 | ▲ higher |
| Occupancy Rate | 26.3% | P20 | P5 | P16 | P13 | ▲ higher |
| Net-to-Gross Ratio | 33.7% | P51 | P47 | P55 | P42 | ▲ higher |
| Expense per Bed | $903K | P37 | P20 | P54 | P22 | ▼ lower |
| Medicare Day % | 31.3% | P51 | P62 | P52 | P60 | ▶ neutral |
| Medicaid Day % | 2.8% | P33 | P34 | P35 | P40 | ▶ neutral |
| Commercial Payer % | 66.0% | P61 | P46 | P60 | P50 | ▲ higher |
| Payer Diversity Index | 0.466 | P47 | P52 | P45 | P48 | ▲ higher |
| Total Patient Days | 6,237 | P38 | P17 | P22 | P13 | ▲ 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 | $33.5M | $171.0M | +$137.5M | P8 | ~$893.7M |
| Net Patient Revenue | $33.5M | $115.4M | +$81.8M | P40 | ~$531.8M |
| Revenue per Bed | $516K | $1.9M | +$1.3M | P10 | ~$8.7M |
| Revenue per Bed | $516K | $1.6M | +$1.1M | P38 | ~$6.8M |
| Expense per Bed | $903K | $1.6M | -$515K | P54 | ~$3.3M |
| Total Patient Days | 6,237 | 23,260 | +17,023 | P13 | — |
| Total Patient Days | 6,237 | 19,887 | +13,650 | P22 | — |
| Operating Margin | -50.0% | 8.8% | +58.8% | P0 | ~$19.7M |
| Occupancy Rate | 26.3% | 72.4% | +46.1% | P16 | ~$15.5M |
| Occupancy Rate | 26.3% | 69.5% | +43.2% | P13 | ~$14.5M |
Top Size-Matched Peers
32–130 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BROOKS-TLC HOSPITAL SYSTEM IN (Target) | NY | 65 | $33.5M | -50.0% | 31% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |