Competitive Intelligence — VAN MATRE ENCOMPASS HEALTH REHABILIT
CCN 143028 | IL | 65 beds | Nat'l margin P79 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$32.0M
Net Revenue
8.3%
Margin (P79)
65
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) | IL State (n=207) | Size-Matched (n=2,168) | IL Size-Matched (n=58) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $32.0M | P35 | P18 | P38 | P18 | ▲ higher |
| Operating Margin | 8.3% | P80 | P78 | P74 | P77 | ▲ higher |
| Bed Count | 65 | P50 | P38 | P49 | P34 | ▶ neutral |
| Revenue per Bed | $493K | P22 | P12 | P36 | P21 | ▲ higher |
| Occupancy Rate | 84.5% | P91 | P91 | P89 | P93 | ▲ higher |
| Net-to-Gross Ratio | 68.4% | P90 | P98 | P94 | P96 | ▲ higher |
| Expense per Bed | $452K | P19 | P11 | P32 | P21 | ▼ lower |
| Medicare Day % | 51.6% | P82 | P76 | P86 | P86 | ▶ neutral |
| Medicaid Day % | 2.2% | P28 | P34 | P29 | P30 | ▶ neutral |
| Commercial Payer % | 46.2% | P26 | P26 | P23 | P21 | ▲ higher |
| Payer Diversity Index | 0.520 | P75 | P80 | P73 | P66 | ▲ higher |
| Total Patient Days | 20,048 | P61 | P54 | P76 | P78 | ▲ 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 | $32.0M | $133.9M | +$101.9M | P18 | ~$662.1M |
| Net Patient Revenue | $32.0M | $115.4M | +$83.3M | P38 | ~$541.6M |
| Revenue per Bed | $493K | $1.8M | +$1.3M | P21 | ~$8.3M |
| Revenue per Bed | $493K | $1.6M | +$1.1M | P36 | ~$7.0M |
| Expense per Bed | $452K | $1.6M | -$64K | P32 | ~$414K |
| Commercial Payer % | 46.2% | 72.6% | +26.3% | P23 | ~$8.4M |
| Commercial Payer % | 46.2% | 66.9% | +20.7% | P21 | ~$6.6M |
| Payer Diversity Index | 0.520 | 0.534 | +0.014 | P66 | — |
| Payer Diversity Index | 0.520 | 0.526 | +0.006 | P73 | — |
| Operating Margin | 8.3% | 8.8% | +0.5% | P74 | ~$158K |
Top Size-Matched Peers
32–130 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| VAN MATRE ENCOMPASS HEALTH REH (Target) | IL | 65 | $32.0M | 8.3% | 52% |
| 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% |