Competitive Intelligence — ENCOMPASS HEALTH REHABILITATION HOSP
CCN 103037 | FL | 70 beds | Nat'l margin P92 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$34.4M
Net Revenue
18.3%
Margin (P92)
70
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) | FL State (n=260) | Size-Matched (n=2,205) | FL Size-Matched (n=114) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $34.4M | P37 | P28 | P38 | P50 | ▲ higher |
| Operating Margin | 18.3% | P92 | P83 | P89 | P86 | ▲ higher |
| Bed Count | 70 | P52 | P25 | P50 | P40 | ▶ neutral |
| Revenue per Bed | $491K | P22 | P25 | P35 | P46 | ▲ higher |
| Occupancy Rate | 89.9% | P95 | P94 | P94 | P90 | ▲ higher |
| Net-to-Gross Ratio | 77.0% | P94 | P99 | P97 | P98 | ▲ higher |
| Expense per Bed | $401K | P16 | P17 | P26 | P32 | ▼ lower |
| Medicare Day % | 62.1% | P89 | P93 | P94 | P86 | ▶ neutral |
| Medicaid Day % | 0.4% | P6 | P6 | P6 | P13 | ▶ neutral |
| Commercial Payer % | 37.6% | P16 | P8 | P11 | P16 | ▲ higher |
| Payer Diversity Index | 0.474 | P50 | P64 | P49 | P64 | ▲ higher |
| Total Patient Days | 22,958 | P64 | P41 | P80 | P68 | ▲ 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 | $34.4M | $121.6M | +$87.3M | P38 | ~$611.0M |
| Net Patient Revenue | $34.4M | $94.8M | +$60.4M | P50 | ~$422.9M |
| Revenue per Bed | $491K | $1.6M | +$1.1M | P35 | ~$7.4M |
| Revenue per Bed | $491K | $1.1M | +$645K | P46 | ~$4.5M |
| Expense per Bed | $401K | $1.1M | -$89K | P32 | ~$621K |
| Expense per Bed | $401K | $1.6M | -$10K | P26 | ~$72K |
| Total Patient Days | 22,958 | 25,407 | +2,449 | P68 | — |
| Commercial Payer % | 37.6% | 72.9% | +35.3% | P11 | ~$12.1M |
| Commercial Payer % | 37.6% | 70.8% | +33.3% | P16 | ~$11.4M |
| Payer Diversity Index | 0.474 | 0.525 | +0.051 | P49 | — |
Top Size-Matched Peers
35–140 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ENCOMPASS HEALTH REHABILITATIO (Target) | FL | 70 | $34.4M | 18.3% | 62% |
| 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% |