Competitive Intelligence — ENCOMPASS HEALTH REHABILITATION HOSP
CCN 453029 | TX | 74 beds | Nat'l margin P76 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$26.7M
Net Revenue
6.0%
Margin (P76)
74
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) | TX State (n=582) | Size-Matched (n=2,213) | TX Size-Matched (n=219) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $26.7M | P30 | P40 | P28 | P40 | ▲ higher |
| Operating Margin | 6.0% | P76 | P63 | P71 | P62 | ▲ higher |
| Bed Count | 74 | P54 | P60 | P50 | P63 | ▶ neutral |
| Revenue per Bed | $361K | P14 | P20 | P22 | P32 | ▲ higher |
| Occupancy Rate | 54.9% | P52 | P52 | P50 | P47 | ▲ higher |
| Net-to-Gross Ratio | 76.1% | P94 | P94 | P96 | P96 | ▲ higher |
| Expense per Bed | $339K | P12 | P16 | P19 | P27 | ▼ lower |
| Medicare Day % | 44.0% | P73 | P70 | P79 | P70 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 56.0% | P41 | P31 | P37 | P32 | ▲ higher |
| Payer Diversity Index | 0.493 | P60 | P83 | P59 | P85 | ▲ higher |
| Total Patient Days | 14,830 | P54 | P58 | P51 | P56 | ▲ 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 | $26.7M | $129.9M | +$103.3M | P28 | ~$764.1M |
| Net Patient Revenue | $26.7M | $77.1M | +$50.4M | P40 | ~$372.9M |
| Revenue per Bed | $361K | $1.6M | +$1.2M | P22 | ~$8.9M |
| Revenue per Bed | $361K | $1.1M | +$702K | P32 | ~$5.2M |
| Expense per Bed | $339K | $1.1M | -$30K | P27 | ~$224K |
| Total Patient Days | 14,830 | 22,424 | +7,594 | P51 | — |
| Total Patient Days | 14,830 | 20,271 | +5,441 | P56 | — |
| Commercial Payer % | 56.0% | 80.8% | +24.8% | P32 | ~$6.6M |
| Occupancy Rate | 54.9% | 75.4% | +20.5% | P47 | ~$5.5M |
| Occupancy Rate | 54.9% | 72.7% | +17.8% | P50 | ~$4.8M |
Top Size-Matched Peers
37–148 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ENCOMPASS HEALTH REHABILITATIO (Target) | TX | 74 | $26.7M | 6.0% | 44% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| 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% |