Competitive Intelligence — ENCOMPASS HEALTH REHABILITATION HOSP
CCN 453054 | TX | 63 beds | Nat'l margin P98 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$36.3M
Net Revenue
31.9%
Margin (P98)
63
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=2,159) | TX Size-Matched (n=228) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $36.3M | P39 | P50 | P43 | P60 | ▲ higher |
| Operating Margin | 31.9% | P98 | P97 | P97 | P97 | ▲ higher |
| Bed Count | 63 | P50 | P56 | P49 | P61 | ▶ neutral |
| Revenue per Bed | $576K | P27 | P38 | P44 | P55 | ▲ higher |
| Occupancy Rate | 94.2% | P98 | P98 | P97 | P98 | ▲ higher |
| Net-to-Gross Ratio | 70.8% | P91 | P92 | P95 | P95 | ▲ higher |
| Expense per Bed | $392K | P15 | P20 | P26 | P32 | ▼ lower |
| Medicare Day % | 84.3% | P99 | P99 | P100 | P100 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 15.7% | P2 | P1 | P1 | P0 | ▲ higher |
| Payer Diversity Index | 0.265 | P12 | P17 | P13 | P17 | ▲ higher |
| Total Patient Days | 21,662 | P63 | P67 | P81 | P86 | ▲ 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 | $36.3M | $111.5M | +$75.2M | P43 | ~$473.7M |
| Net Patient Revenue | $36.3M | $55.2M | +$18.9M | P60 | ~$119.0M |
| Revenue per Bed | $576K | $1.6M | +$981K | P44 | ~$6.2M |
| Revenue per Bed | $576K | $1.1M | +$494K | P55 | ~$3.1M |
| Expense per Bed | $392K | $1.1M | -$65K | P32 | ~$411K |
| Expense per Bed | $392K | $1.6M | -$6K | P26 | ~$35K |
| Commercial Payer % | 15.7% | 78.6% | +62.8% | P0 | ~$22.8M |
| Commercial Payer % | 15.7% | 72.6% | +56.8% | P1 | ~$20.6M |
| Payer Diversity Index | 0.265 | 0.527 | +0.261 | P13 | — |
| Payer Diversity Index | 0.265 | 0.483 | +0.218 | P17 | — |
Top Size-Matched Peers
32–126 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ENCOMPASS HEALTH REHABILITATIO (Target) | TX | 63 | $36.3M | 31.9% | 84% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| 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% |
| 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% |