Competitive Intelligence — ENCOMPASS REHABILITATION HOSP
CCN 453047 | TX | 83 beds | Nat'l margin P90 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$36.9M
Net Revenue
16.1%
Margin (P90)
83
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=2,150) | TX Size-Matched (n=204) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $36.9M | P39 | P51 | P33 | P49 | ▲ higher |
| Operating Margin | 16.1% | P90 | P83 | P87 | P85 | ▲ higher |
| Bed Count | 83 | P56 | P63 | P48 | P57 | ▶ neutral |
| Revenue per Bed | $445K | P19 | P26 | P29 | P39 | ▲ higher |
| Occupancy Rate | 74.0% | P78 | P77 | P76 | P74 | ▲ higher |
| Net-to-Gross Ratio | 69.2% | P90 | P91 | P94 | P93 | ▲ higher |
| Expense per Bed | $373K | P14 | P18 | P22 | P32 | ▼ lower |
| Medicare Day % | 70.8% | P94 | P94 | P98 | P96 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 29.2% | P9 | P6 | P5 | P4 | ▲ higher |
| Payer Diversity Index | 0.413 | P30 | P51 | P31 | P55 | ▲ higher |
| Total Patient Days | 22,424 | P64 | P68 | P68 | P71 | ▲ 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 | $36.9M | $148.0M | +$111.0M | P33 | ~$921.7M |
| Net Patient Revenue | $36.9M | $104.1M | +$67.1M | P49 | ~$557.2M |
| Revenue per Bed | $445K | $1.6M | +$1.1M | P29 | ~$9.4M |
| Revenue per Bed | $445K | $1.2M | +$711K | P39 | ~$5.9M |
| Expense per Bed | $373K | $1.1M | -$77K | P32 | ~$636K |
| Total Patient Days | 22,424 | 24,994 | +2,570 | P68 | — |
| Total Patient Days | 22,424 | 23,549 | +1,125 | P71 | — |
| Commercial Payer % | 29.2% | 82.7% | +53.5% | P4 | ~$19.7M |
| Commercial Payer % | 29.2% | 74.2% | +45.1% | P5 | ~$16.6M |
| Payer Diversity Index | 0.413 | 0.526 | +0.113 | P31 | — |
Top Size-Matched Peers
42–166 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ENCOMPASS REHABILITATION HOSP (Target) | TX | 83 | $36.9M | 16.1% | 71% |
| 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% |