Competitive Intelligence — ENCOMPASS HEALTH REHABILITATION HOSP
CCN 453031 | TX | 108 beds | Nat'l margin P50 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$30.4M
Net Revenue
-4.9%
Margin (P50)
108
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=2,115) | TX Size-Matched (n=191) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $30.4M | P34 | P44 | P18 | P30 | ▲ higher |
| Operating Margin | -4.9% | P50 | P43 | P46 | P35 | ▲ higher |
| Bed Count | 108 | P63 | P68 | P48 | P56 | ▶ neutral |
| Revenue per Bed | $282K | P10 | P14 | P15 | P24 | ▲ higher |
| Occupancy Rate | 50.4% | P46 | P47 | P34 | P35 | ▲ higher |
| Net-to-Gross Ratio | 65.0% | P88 | P89 | P92 | P91 | ▲ higher |
| Expense per Bed | $296K | P9 | P14 | P14 | P24 | ▼ lower |
| Medicare Day % | 59.7% | P88 | P85 | P96 | P90 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 40.3% | P19 | P16 | P8 | P11 | ▲ higher |
| Payer Diversity Index | 0.481 | P54 | P75 | P56 | P83 | ▲ higher |
| Total Patient Days | 19,887 | P61 | P65 | P42 | P46 | ▲ 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 | $30.4M | $207.9M | +$177.5M | P18 | ~$1.92B |
| Net Patient Revenue | $30.4M | $148.3M | +$117.8M | P30 | ~$1.27B |
| Revenue per Bed | $282K | $1.7M | +$1.4M | P15 | ~$14.8M |
| Revenue per Bed | $282K | $1.2M | +$934K | P24 | ~$10.1M |
| Total Patient Days | 19,887 | 33,791 | +13,904 | P42 | — |
| Total Patient Days | 19,887 | 29,137 | +9,250 | P46 | — |
| Commercial Payer % | 40.3% | 84.1% | +43.8% | P11 | ~$13.3M |
| Commercial Payer % | 40.3% | 75.3% | +35.0% | P8 | ~$10.6M |
| Occupancy Rate | 50.4% | 75.3% | +24.8% | P35 | ~$7.5M |
| Occupancy Rate | 50.4% | 74.7% | +24.3% | P34 | ~$7.4M |
Top Size-Matched Peers
54–216 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ENCOMPASS HEALTH REHABILITATIO (Target) | TX | 108 | $30.4M | -4.9% | 60% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| DRISCOLL CHILDRENS HOSPITAL | TX | 215 | $694.3M | 29.4% | 0% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |