Competitive Intelligence — ENCOMPASS HEALTH REHABILITATION HOSP
CCN 453053 | TX | 60 beds | Nat'l margin P76 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$15.2M
Net Revenue
6.1%
Margin (P76)
60
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=2,149) | TX Size-Matched (n=231) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $15.2M | P15 | P24 | P15 | P21 | ▲ higher |
| Operating Margin | 6.1% | P76 | P63 | P69 | P64 | ▲ higher |
| Bed Count | 60 | P48 | P53 | P48 | P57 | ▶ neutral |
| Revenue per Bed | $254K | P8 | P12 | P13 | P18 | ▲ higher |
| Occupancy Rate | 68.5% | P70 | P70 | P70 | P69 | ▲ higher |
| Net-to-Gross Ratio | 67.5% | P90 | P90 | P93 | P90 | ▲ higher |
| Expense per Bed | $238K | P6 | P9 | P10 | P16 | ▼ lower |
| Medicare Day % | 70.9% | P94 | P94 | P96 | P94 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 29.1% | P9 | P6 | P6 | P6 | ▲ higher |
| Payer Diversity Index | 0.413 | P30 | P50 | P28 | P46 | ▲ higher |
| Total Patient Days | 9,983 | P46 | P49 | P43 | 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 | $15.2M | $106.1M | +$90.9M | P15 | ~$545.6M |
| Net Patient Revenue | $15.2M | $52.3M | +$37.1M | P21 | ~$222.6M |
| Revenue per Bed | $254K | $1.6M | +$1.3M | P13 | ~$7.8M |
| Revenue per Bed | $254K | $1.1M | +$817K | P18 | ~$4.9M |
| Total Patient Days | 9,983 | 18,508 | +8,525 | P43 | — |
| Total Patient Days | 9,983 | 17,342 | +7,359 | P46 | — |
| Commercial Payer % | 29.1% | 77.9% | +48.8% | P6 | ~$7.4M |
| Commercial Payer % | 29.1% | 72.4% | +43.3% | P6 | ~$6.6M |
| Payer Diversity Index | 0.413 | 0.525 | +0.112 | P28 | — |
| Payer Diversity Index | 0.413 | 0.482 | +0.070 | P46 | — |
Top Size-Matched Peers
30–120 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ENCOMPASS HEALTH REHABILITATIO (Target) | TX | 60 | $15.2M | 6.1% | 71% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| 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% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |