Competitive Intelligence — BROOKDALE HOSPITAL MEDICAL CENTER
CCN 330233 | NY | 498 beds | Nat'l margin P0 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$692.3M
Net Revenue
-50.0%
Margin (P0)
498
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=908) | NY Size-Matched (n=59) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $692.3M | P93 | P80 | P58 | P50 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 498 | P96 | P89 | P74 | P75 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P44 | P36 | P30 | ▲ higher |
| Occupancy Rate | 79.1% | P85 | P68 | P72 | P46 | ▲ higher |
| Net-to-Gross Ratio | 41.0% | P64 | P69 | P88 | P72 | ▲ higher |
| Expense per Bed | $2.5M | P84 | P73 | P79 | P68 | ▼ lower |
| Medicare Day % | 15.3% | P16 | P23 | P21 | P25 | ▶ neutral |
| Medicaid Day % | 13.0% | P79 | P81 | P79 | P80 | ▶ neutral |
| Commercial Payer % | 71.7% | P73 | P65 | P58 | P59 | ▲ higher |
| Payer Diversity Index | 0.446 | P40 | P44 | P49 | P46 | ▲ higher |
| Total Patient Days | 141,366 | P96 | P90 | P78 | P76 | ▲ 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 | $692.3M | $1.09B | +$402.1M | P50 | ~$20.03B |
| Net Patient Revenue | $692.3M | $988.3M | +$296.0M | P58 | ~$14.74B |
| Expense per Bed | $2.5M | $2.2M | -$1.3M | P79 | ~$66.1M |
| Expense per Bed | $2.5M | $2.7M | -$1.1M | P68 | ~$55.2M |
| Revenue per Bed | $1.4M | $2.3M | +$953K | P30 | ~$47.5M |
| Revenue per Bed | $1.4M | $2.2M | +$767K | P36 | ~$38.2M |
| Operating Margin | -50.0% | 5.0% | +55.0% | P0 | ~$380.8M |
| Operating Margin | -50.0% | -8.9% | +41.1% | P0 | ~$284.8M |
| Occupancy Rate | 79.1% | 87.9% | +8.7% | P46 | ~$60.6M |
| Payer Diversity Index | 0.446 | 0.517 | +0.071 | P46 | — |
Top Size-Matched Peers
249–996 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BROOKDALE HOSPITAL MEDICAL CEN (Target) | NY | 498 | $692.3M | -50.0% | 15% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |