Competitive Intelligence — BRYLIN HOSPITALS
CCN 334022 | NY | 88 beds | Nat'l margin P38 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$17.3M
Net Revenue
-9.7%
Margin (P38)
88
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=2,164) | NY Size-Matched (n=67) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $17.3M | P18 | P4 | P9 | P0 | ▲ higher |
| Operating Margin | -9.7% | P38 | P70 | P35 | P71 | ▲ higher |
| Bed Count | 88 | P58 | P28 | P48 | P33 | ▶ neutral |
| Revenue per Bed | $197K | P5 | P2 | P7 | P0 | ▲ higher |
| Occupancy Rate | 37.0% | P31 | P13 | P22 | P19 | ▲ higher |
| Net-to-Gross Ratio | 58.7% | P83 | P95 | P88 | P97 | ▲ higher |
| Expense per Bed | $216K | P5 | P1 | P8 | P0 | ▼ lower |
| Medicare Day % | 7.1% | P8 | P11 | P11 | P15 | ▶ neutral |
| Medicaid Day % | 1.7% | P23 | P16 | P22 | P13 | ▶ neutral |
| Commercial Payer % | 91.2% | P93 | P94 | P92 | P100 | ▲ higher |
| Payer Diversity Index | 0.162 | P8 | P7 | P9 | P2 | ▲ higher |
| Total Patient Days | 11,899 | P50 | P23 | P29 | P19 | ▲ 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 | $17.3M | $195.4M | +$178.1M | P0 | ~$1.57B |
| Net Patient Revenue | $17.3M | $156.9M | +$139.5M | P9 | ~$1.23B |
| Revenue per Bed | $197K | $1.8M | +$1.6M | P0 | ~$14.3M |
| Revenue per Bed | $197K | $1.6M | +$1.4M | P7 | ~$12.4M |
| Total Patient Days | 11,899 | 36,706 | +24,806 | P19 | — |
| Total Patient Days | 11,899 | 26,608 | +14,709 | P29 | — |
| Occupancy Rate | 37.0% | 75.7% | +38.7% | P19 | ~$6.7M |
| Occupancy Rate | 37.0% | 73.9% | +36.8% | P22 | ~$6.4M |
| Payer Diversity Index | 0.162 | 0.524 | +0.362 | P9 | — |
| Payer Diversity Index | 0.162 | 0.514 | +0.351 | P2 | — |
Top Size-Matched Peers
44–176 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BRYLIN HOSPITALS (Target) | NY | 88 | $17.3M | -9.7% | 7% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |