▸ Cost Report · CCN 330229 · FY 2024
BROOKS-TLC HOSPITAL SYSTEM INC.
DUNKIRK, NY 14048 · Fiscal year ending 2024-12-31
$46.9M
TOTAL REVENUES
−$4.4M
NET INCOME
-9.5%
OPERATING MARGIN
1,107
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $46.9M
- Total costs
- $64.6M
- Net income
- −$4.4M
- Operating margin
- -9.5%
- Total charges
- $93.1M
- Medicare charges
- $7.2M
- Medicaid charges
- —
- Charity care charges
- $1.1M
- Uncompensated care
- $4.1M
- Bad debt
- —
- Total assets
- $50.2M
- Total liabilities
- $30.0M
- Fund balance
- $20.3M
02 — UTILIZATION
Utilization
- Total beds
- 65
- Bed days available
- 23,790
- Total inpatient days
- 4,477
- Medicare inpatient days
- 1,190
- Medicaid inpatient days
- 62
- Total outpatient visits
- —
- Total discharges
- 1,107
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,107 | $46.9M | −$4.4M | -9.5% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — NY Acute Care Hospitals
128 hospitals filing FY2024
- Median operating margin
- 2.4%
- 25th percentile margin
- -4.8%
- 75th percentile margin
- 7.1%
- Median discharges
- 9,267
- Median net income
- $4.8M
- Median bed count
- 202
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
1 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 38 | $18K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 26 | $20K |
| 190 | CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITH MCC | 17 | $9K |
| 194 | SIMPLE PNEUMONIA AND PLEURISY WITH CC | 16 | $9K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 15 | $18K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 15 | $11K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 15 | $7K |
| 190 | CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITH MCC | 15 | $11K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 15 | $14K |
| 194 | SIMPLE PNEUMONIA AND PLEURISY WITH CC | 13 | $7K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 14048 | 356 | 1608 |
| 14048 | 333 | 1429 |
| 14048 | 326 | 1345 |
| 14048 | 302 | 1592 |
| 14063 | 247 | 953 |
| 14048 | 234 | 904 |
| 14048 | 220 | 1060 |
| 14063 | 188 | 822 |
| 14063 | 188 | 911 |
| 14063 | 183 | 815 |
CROSS-REFERENCE
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