Velarion Records

Short-term acute care hospital · Dunkirk, New York · 65 beds · CMS certification number 330229

Brooks-TLC Hospital System

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended December 31, 2025, as submitted, stamped by CMS June 23, 2026. 30 years on file, every one shown below.

Fiscal 2025 at a glance

Net patient revenue
$47.4M
$47,389,339 · G-3 line 3
Operating expenses
$63.2M
$63,199,522 · G-3 line 4
Result from patient care
−$15.8M
−$15,810,183 · G-3 line 5
Margin on patient care
−33.4%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $24.7M in its first year on file (1996) to $47.4M in 2025.
  • Its result from patient care: −$21.4M (2023), −$17.8M (2024), −$15.8M (2025).
  • 3 of the 5 short-term acute care hospital peers below with a margin on file also report a loss on patient care for fiscal year 2025.
  • Medicaid paid for 2.2% of its inpatient days and Medicare for 30.1%.

Every statement is drawn from figures on this page; nothing is estimated.

30 years of filings

Net patient revenue against operating expenses, each year as filed.

Net patient revenueOperating expenses
1996
reopened
$24.7M
$25.3M
1997
settled with audit
$24.4M
$25.4M
1998
settled with audit
$23.8M
$24.7M
1999
reopened
$24.1M
$25.0M
2000
reopened
$24.9M
$25.5M
2001
reopened
$25.7M
$26.5M
2002
reopened
$27.0M
$28.0M
2003
settled
$27.9M
$29.1M
2004
reopened
$29.5M
$30.2M
2005
reopened
$28.8M
$29.9M
2006
reopened
$31.1M
$32.2M
2007
reopened
$32.9M
$33.2M
2008
reopened
$35.3M
$37.5M
2009
reopened
$39.7M
$38.6M
2010
reopened
$39.6M
$39.6M
2011
reopened
$40.1M
$41.4M
2012
reopened
$39.6M
$43.8M
2013
reopened
$39.4M
$44.3M
2014
settled
$39.2M
$44.3M
2015
settled
$39.2M
$45.0M
2016
settled
$40.5M
$46.9M
2017
reopened
$37.7M
$45.3M
2018
reopened
$50.4M
$64.1M
2019
reopened
$46.5M
$64.8M
2020
reopened
$31.4M
$49.9M
2021
settled
$37.9M
$50.3M
2022
settled
$33.5M
$58.7M
2023
settled
$38.4M
$59.8M
2024
as submitted
$46.9M
$64.6M
2025
as submitted
$47.4M
$63.2M

Beside its peers

Short-term acute care hospitals in New York with 50 to 99 beds, each on fiscal year 2025.

HospitalBedsNet patient revenueOperating expensesMargin
Brooks-TLC Hospital System65$47,389,339$63,199,522−33.4%
WMC Health Network-Rockland, Port Jervis62$77,428,649$98,458,293−27.2%
Corning Hospital, Corning65$210,661,280$180,663,66214.2%
Garnet Health Medical Center Catskills, Harris76$84,099,892$99,866,314−18.8%
Nicholas H Noyes Memorial Hospital, Dansville67$98,915,127$97,319,6061.6%
Terence Cardinal Cooke Health Care Center, New York72$119,595,783$124,250,224−3.9%

Patients and payers

Discharges
1,145
S-3 line 14, col 15
Inpatient days
4,398
S-3 line 14, col 8
Beds in use, on an average day
12.1
days ÷ days in year
Occupancy
18.5%
days ÷ bed days
Medicare share of days
30.1%
S-3 cols 6 ÷ 8
Medicaid share of days
2.2%
S-3 cols 7 ÷ 8

Who owns it

Type of control on its cost report: voluntary nonprofit, other.

Community benefit, as filed

From IRS Form 990 Schedule H, Part I, filed by BROOKS-TLC HOSPITAL SYSTEM (employer identification number 160743301) for tax year 2023. The return lists this hospital as its one hospital facility.

FigureAs filedWhere it comes from
Total community benefit expense (line 7k)$2,680,268IRS Form 990 Schedule H, Part I, <TotalCommunityBenefitsGrp><NetCommunityBenefitExpnsAmt>
Financial assistance at cost (line 7a)$28,936IRS Form 990 Schedule H, Part I, <FinancialAssistanceAtCostTyp><NetCommunityBenefitExpnsAmt>
Medicaid (line 7b)$2,512,087IRS Form 990 Schedule H, Part I, <UnreimbursedMedicaidGrp><NetCommunityBenefitExpnsAmt>
Financial assistance and means-tested government programs (line 7d)$2,541,023IRS Form 990 Schedule H, Part I, <TotalFinancialAssistanceTyp><NetCommunityBenefitExpnsAmt>
Other benefits (line 7j)$139,245IRS Form 990 Schedule H, Part I, <TotalOtherBenefitsGrp><NetCommunityBenefitExpnsAmt>
Total, fraction of total expense (line 7k, column f)0.0447IRS Form 990 Schedule H, Part I, <TotalCommunityBenefitsGrp><TotalExpensePct>

E-file object id 202423179349301667. The IRS archive it was read from.

Executive and director compensation, as filed

From IRS Form 990 Part VII, Section A, filed by BROOKS-TLC HOSPITAL SYSTEM (employer identification number 160743301) for tax year 2023. The return lists this hospital as its one hospital facility.

NameTitleRoleReportable comp, from this organizationReportable comp, from related organizationsOther compensation
ANDY BURRMEMBERTrustee/director$0$0$0
CAROLINE FEARMANREGISTERED NURSEHighest-compensated employee$130,723$0$25,291
CHRISTOPHER LANSKICHAIRMANTrustee/director, Officer$0$0$0
DANA ANDERSON MDMEMBERTrustee/director$0$0$0
DAVID HALLASEY-ROBERTSPHYSICIANHighest-compensated employee$132,772$0$25,281
JAMES WILD MDCHAIRMAN ELECTTrustee/director, Officer$0$0$0
JULIE MORTONCHIEF NURSING OFFICEROfficer$230,786$0$11,314
KENNETH LONGREGISTERED NURSEHighest-compensated employee$122,163$0$31,063
KENNETH MORRISPRESIDENT/CEOOfficer$0$0$0
KEVIN KEARNS PHDMEMBERTrustee/director$0$0$0
LISA BARONEDIRECTOR OF INFECTION CONTHighest-compensated employee$136,263$0$15,428
LOUIS DIPALMATREASURERTrustee/director, Officer$0$0$0
NAJMUL KHANPHYSICIANHighest-compensated employee$299,142$0$27,395
NATHAN ALDRICHSECRETARYTrustee/director, Officer$0$0$0
STEPHEN KOLISON JR PHDMEMBERTrustee/director$0$0$0
TIMOTHY COOPERMEMBERTrustee/director$0$0$0

E-file object id 202423179349301667. The IRS archive it was read from.

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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2025.ZIP, form CMS-2552-10, filed under CMS certification number 330229. Patients and payers: worksheet S-3 Part I of the same filing.

How this page was built: the CMS Medicare cost report, file HOSP10FY2025.ZIP, read June 23, 2026.