Competitive Intelligence — ENCOMPASS HEALTH REHABILITATION HOSP
CCN 453042 | TX | 77 beds | Nat'l margin P79 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$35.0M
Net Revenue
8.0%
Margin (P79)
77
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=2,222) | TX Size-Matched (n=218) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $35.0M | P38 | P48 | P35 | P52 | ▲ higher |
| Operating Margin | 8.0% | P79 | P67 | P75 | P65 | ▲ higher |
| Bed Count | 77 | P54 | P61 | P49 | P62 | ▶ neutral |
| Revenue per Bed | $454K | P20 | P27 | P30 | P39 | ▲ higher |
| Occupancy Rate | 71.2% | P74 | P74 | P73 | P70 | ▲ higher |
| Net-to-Gross Ratio | 73.6% | P92 | P93 | P96 | P95 | ▲ higher |
| Expense per Bed | $418K | P16 | P22 | P28 | P38 | ▼ lower |
| Medicare Day % | 63.9% | P90 | P88 | P94 | P89 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 36.1% | P14 | P12 | P10 | P12 | ▲ higher |
| Payer Diversity Index | 0.461 | P45 | P67 | P44 | P68 | ▲ higher |
| Total Patient Days | 20,019 | P61 | P65 | P66 | P72 | ▲ 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 | $35.0M | $135.1M | +$100.1M | P35 | ~$770.7M |
| Net Patient Revenue | $35.0M | $84.4M | +$49.4M | P52 | ~$380.5M |
| Revenue per Bed | $454K | $1.6M | +$1.1M | P30 | ~$8.6M |
| Revenue per Bed | $454K | $1.1M | +$614K | P39 | ~$4.7M |
| Expense per Bed | $418K | $1.1M | -$109K | P38 | ~$842K |
| Expense per Bed | $418K | $1.6M | -$23K | P28 | ~$181K |
| Total Patient Days | 20,019 | 23,186 | +3,168 | P66 | — |
| Total Patient Days | 20,019 | 21,130 | +1,112 | P72 | — |
| Commercial Payer % | 36.1% | 80.8% | +44.7% | P12 | ~$15.6M |
| Commercial Payer % | 36.1% | 73.4% | +37.3% | P10 | ~$13.1M |
Top Size-Matched Peers
38–154 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ENCOMPASS HEALTH REHABILITATIO (Target) | TX | 77 | $35.0M | 8.0% | 64% |
| 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% |