Competitive Intelligence — ENCOMPASS HEALTH REHABILITATION HOSP
CCN 063030 | CO | 62 beds | Nat'l margin P53 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$19.5M
Net Revenue
-3.6%
Margin (P53)
62
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) | CO State (n=107) | Size-Matched (n=2,155) | CO Size-Matched (n=43) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $19.5M | P21 | P17 | P21 | P19 | ▲ higher |
| Operating Margin | -3.6% | P53 | P50 | P48 | P52 | ▲ higher |
| Bed Count | 62 | P50 | P55 | P50 | P46 | ▶ neutral |
| Revenue per Bed | $315K | P12 | P9 | P19 | P19 | ▲ higher |
| Occupancy Rate | 60.5% | P59 | P57 | P59 | P46 | ▲ higher |
| Net-to-Gross Ratio | 64.1% | P88 | P87 | P91 | P100 | ▲ higher |
| Expense per Bed | $326K | P11 | P8 | P19 | P19 | ▼ lower |
| Medicare Day % | 39.3% | P66 | P74 | P69 | P93 | ▶ neutral |
| Medicaid Day % | 35.4% | P95 | P82 | P95 | P77 | ▶ neutral |
| Commercial Payer % | 25.3% | P6 | P8 | P4 | P5 | ▲ higher |
| Payer Diversity Index | 0.656 | P99 | P97 | P99 | P95 | ▲ higher |
| Total Patient Days | 13,682 | P53 | P57 | P57 | P49 | ▲ 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 | $19.5M | $167.3M | +$147.8M | P19 | ~$916.2M |
| Net Patient Revenue | $19.5M | $109.4M | +$89.9M | P21 | ~$557.2M |
| Revenue per Bed | $315K | $2.2M | +$1.9M | P19 | ~$11.9M |
| Revenue per Bed | $315K | $1.6M | +$1.2M | P19 | ~$7.7M |
| Total Patient Days | 13,682 | 21,430 | +7,748 | P49 | — |
| Total Patient Days | 13,682 | 19,068 | +5,386 | P57 | — |
| Commercial Payer % | 25.3% | 72.5% | +47.2% | P4 | ~$9.2M |
| Commercial Payer % | 25.3% | 62.2% | +36.8% | P5 | ~$7.2M |
| Occupancy Rate | 60.5% | 77.6% | +17.1% | P46 | ~$3.3M |
| Operating Margin | -3.6% | 8.9% | +12.5% | P48 | ~$2.4M |
Top Size-Matched Peers
31–124 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ENCOMPASS HEALTH REHABILITATIO (Target) | CO | 62 | $19.5M | -3.6% | 39% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |