Competitive Intelligence — UNIVERSITY HOSPITAL OF BROOKLYN
CCN 330350 | NY | 305 beds | Nat'l margin P7 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$363.1M
Net Revenue
-46.0%
Margin (P7)
305
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=1,472) | NY Size-Matched (n=87) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $363.1M | P83 | P64 | P46 | P39 | ▲ higher |
| Operating Margin | -46.0% | P7 | P10 | P4 | P5 | ▲ higher |
| Bed Count | 305 | P88 | P76 | P64 | P64 | ▶ neutral |
| Revenue per Bed | $1.2M | P50 | P30 | P32 | P25 | ▲ higher |
| Occupancy Rate | 45.8% | P41 | P24 | P11 | P9 | ▲ higher |
| Net-to-Gross Ratio | 38.9% | P61 | P63 | P84 | P62 | ▲ higher |
| Expense per Bed | $1.7M | P68 | P52 | P64 | P49 | ▼ lower |
| Medicare Day % | 16.5% | P18 | P24 | P24 | P33 | ▶ neutral |
| Medicaid Day % | 9.4% | P70 | P75 | P67 | P67 | ▶ neutral |
| Commercial Payer % | 74.1% | P78 | P74 | P71 | P74 | ▲ higher |
| Payer Diversity Index | 0.415 | P31 | P33 | P34 | P31 | ▲ higher |
| Total Patient Days | 51,012 | P81 | P58 | P33 | P28 | ▲ 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 | $363.1M | $692.3M | +$329.2M | P39 | ~$10.04B |
| Net Patient Revenue | $363.1M | $610.3M | +$247.2M | P46 | ~$7.54B |
| Revenue per Bed | $1.2M | $2.2M | +$1.1M | P25 | ~$32.0M |
| Revenue per Bed | $1.2M | $2.0M | +$770K | P32 | ~$23.5M |
| Expense per Bed | $1.7M | $2.0M | -$741K | P64 | ~$22.6M |
| Expense per Bed | $1.7M | $2.5M | -$699K | P49 | ~$21.3M |
| Total Patient Days | 51,012 | 102,264 | +51,252 | P28 | — |
| Total Patient Days | 51,012 | 91,411 | +40,399 | P33 | — |
| Operating Margin | -46.0% | 5.8% | +51.8% | P4 | ~$188.0M |
| Occupancy Rate | 45.8% | 83.0% | +37.2% | P9 | ~$134.9M |
Top Size-Matched Peers
152–610 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UNIVERSITY HOSPITAL OF BROOKLY (Target) | NY | 305 | $363.1M | -46.0% | 17% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| 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% |
| UNIVERSITY OF WASHINGTON MED C | WA | 592 | $2.02B | -14.4% | 25% |