Competitive Intelligence — ENCOMPASS HEALTH LAKESHORE REHABILIT
CCN 013025 | AL | 100 beds | Nat'l margin P49 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$46.9M
Net Revenue
-5.1%
Margin (P49)
100
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) | AL State (n=114) | Size-Matched (n=2,126) | AL Size-Matched (n=29) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $46.9M | P45 | P57 | P33 | P43 | ▲ higher |
| Operating Margin | -5.1% | P49 | P57 | P45 | P39 | ▲ higher |
| Bed Count | 100 | P61 | P64 | P47 | P52 | ▶ neutral |
| Revenue per Bed | $469K | P20 | P33 | P28 | P32 | ▲ higher |
| Occupancy Rate | 88.5% | P94 | P94 | P93 | P90 | ▲ higher |
| Net-to-Gross Ratio | 68.2% | P90 | P94 | P93 | P82 | ▲ higher |
| Expense per Bed | $493K | P21 | P31 | P31 | P34 | ▼ lower |
| Medicare Day % | 44.4% | P74 | P81 | P86 | P86 | ▶ neutral |
| Medicaid Day % | 12.2% | P77 | P36 | P77 | P20 | ▶ neutral |
| Commercial Payer % | 43.4% | P22 | P20 | P13 | P7 | ▲ higher |
| Payer Diversity Index | 0.600 | P92 | P79 | P92 | P69 | ▲ higher |
| Total Patient Days | 32,303 | P72 | P74 | P77 | P83 | ▲ 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 | $46.9M | $189.4M | +$142.5M | P33 | ~$1.43B |
| Net Patient Revenue | $46.9M | $110.8M | +$63.8M | P43 | ~$638.3M |
| Revenue per Bed | $469K | $1.6M | +$1.2M | P28 | ~$11.7M |
| Revenue per Bed | $469K | $1.1M | +$620K | P32 | ~$6.2M |
| Expense per Bed | $493K | $1.1M | -$115K | P34 | ~$1.2M |
| Expense per Bed | $493K | $1.7M | -$80K | P31 | ~$800K |
| Commercial Payer % | 43.4% | 75.2% | +31.8% | P13 | ~$14.9M |
| Commercial Payer % | 43.4% | 63.5% | +20.1% | P7 | ~$9.4M |
| Operating Margin | -5.1% | 12.1% | +17.1% | P39 | ~$8.0M |
| Operating Margin | -5.1% | 8.3% | +13.4% | P45 | ~$6.3M |
Top Size-Matched Peers
50–200 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ENCOMPASS HEALTH LAKESHORE REH (Target) | AL | 100 | $46.9M | -5.1% | 44% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| QUEENS HOSPITAL CENTER | NY | 200 | $637.2M | 4.9% | 12% |