Competitive Intelligence — FIRST CARE MEDICAL SERVICES
CCN 241357 | MN | 25 beds | Nat'l margin P66 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$30.4M
Net Revenue
1.6%
Margin (P66)
25
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) | MN State (n=140) | Size-Matched (n=2,513) | MN Size-Matched (n=92) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $30.4M | P34 | P32 | P57 | P38 | ▲ higher |
| Operating Margin | 1.6% | P66 | P70 | P69 | P65 | ▲ higher |
| Bed Count | 25 | P16 | P44 | P30 | P55 | ▶ neutral |
| Revenue per Bed | $1.2M | P51 | P23 | P58 | P29 | ▲ higher |
| Occupancy Rate | 12.1% | P6 | P10 | P12 | P11 | ▲ higher |
| Net-to-Gross Ratio | 64.1% | P88 | P81 | P82 | P81 | ▲ higher |
| Expense per Bed | $1.2M | P48 | P22 | P53 | P28 | ▼ lower |
| Medicare Day % | 50.9% | P81 | P79 | P65 | P75 | ▶ neutral |
| Medicaid Day % | 3.4% | P39 | P37 | P48 | P44 | ▶ neutral |
| Commercial Payer % | 45.6% | P25 | P31 | P43 | P36 | ▲ higher |
| Payer Diversity Index | 0.531 | P79 | P75 | P76 | P70 | ▲ higher |
| Total Patient Days | 1,102 | P8 | P20 | P14 | P22 | ▲ 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 | $30.4M | $68.8M | +$38.5M | P38 | ~$96.2M |
| Net Patient Revenue | $30.4M | $50.4M | +$20.1M | P57 | ~$50.2M |
| Revenue per Bed | $1.2M | $2.8M | +$1.5M | P29 | ~$3.8M |
| Revenue per Bed | $1.2M | $1.9M | +$692K | P58 | ~$1.7M |
| Expense per Bed | $1.2M | $2.0M | -$649K | P53 | ~$1.6M |
| Expense per Bed | $1.2M | $2.8M | -$151K | P28 | ~$378K |
| Total Patient Days | 1,102 | 5,838 | +4,736 | P14 | — |
| Total Patient Days | 1,102 | 3,885 | +2,783 | P22 | — |
| Occupancy Rate | 12.1% | 56.3% | +44.2% | P12 | ~$13.4M |
| Occupancy Rate | 12.1% | 45.1% | +33.0% | P11 | ~$10.0M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FIRST CARE MEDICAL SERVICES (Target) | MN | 25 | $30.4M | 1.6% | 51% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |