Competitive Intelligence — ENCOMPASS HEALTH REHABILITATION HOSP
CCN 453040 | TX | 85 beds | Nat'l margin P88 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$38.9M
Net Revenue
14.2%
Margin (P88)
85
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=2,137) | TX Size-Matched (n=197) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $38.9M | P40 | P54 | P34 | P53 | ▲ higher |
| Operating Margin | 14.2% | P88 | P80 | P84 | P81 | ▲ higher |
| Bed Count | 85 | P57 | P64 | P48 | P58 | ▶ neutral |
| Revenue per Bed | $458K | P20 | P28 | P29 | P41 | ▲ higher |
| Occupancy Rate | 75.6% | P80 | P79 | P78 | P75 | ▲ higher |
| Net-to-Gross Ratio | 73.9% | P93 | P94 | P96 | P96 | ▲ higher |
| Expense per Bed | $393K | P15 | P20 | P24 | P34 | ▼ lower |
| Medicare Day % | 55.4% | P85 | P80 | P92 | P83 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 44.6% | P24 | P20 | P17 | P17 | ▲ higher |
| Payer Diversity Index | 0.494 | P61 | P84 | P61 | P90 | ▲ higher |
| Total Patient Days | 23,464 | P65 | P69 | P70 | P74 | ▲ 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 | $38.9M | $151.3M | +$112.4M | P34 | ~$955.3M |
| Net Patient Revenue | $38.9M | $105.7M | +$66.8M | P53 | ~$567.7M |
| Revenue per Bed | $458K | $1.6M | +$1.1M | P29 | ~$9.6M |
| Revenue per Bed | $458K | $1.2M | +$697K | P41 | ~$5.9M |
| Expense per Bed | $393K | $1.1M | -$97K | P34 | ~$828K |
| Total Patient Days | 23,464 | 25,648 | +2,184 | P70 | — |
| Total Patient Days | 23,464 | 23,781 | +317 | P74 | — |
| Commercial Payer % | 44.6% | 82.9% | +38.4% | P17 | ~$14.9M |
| Commercial Payer % | 44.6% | 74.4% | +29.8% | P17 | ~$11.6M |
| Payer Diversity Index | 0.494 | 0.525 | +0.031 | P61 | — |
Top Size-Matched Peers
42–170 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ENCOMPASS HEALTH REHABILITATIO (Target) | TX | 85 | $38.9M | 14.2% | 55% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| 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% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |