Competitive Intelligence — ENCOMPASS HEALTH REHABILITATION HOSP
CCN 453057 | TX | 80 beds | Nat'l margin P84 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$26.2M
Net Revenue
11.7%
Margin (P84)
80
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=2,252) | TX Size-Matched (n=223) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $26.2M | P30 | P40 | P25 | P36 | ▲ higher |
| Operating Margin | 11.7% | P84 | P75 | P81 | P75 | ▲ higher |
| Bed Count | 80 | P55 | P61 | P50 | P60 | ▶ neutral |
| Revenue per Bed | $327K | P12 | P17 | P20 | P29 | ▲ higher |
| Occupancy Rate | 88.5% | P94 | P95 | P93 | P95 | ▲ higher |
| Net-to-Gross Ratio | 68.2% | P90 | P90 | P93 | P91 | ▲ higher |
| Expense per Bed | $289K | P9 | P13 | P14 | P22 | ▼ lower |
| Medicare Day % | 64.9% | P91 | P89 | P95 | P90 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 35.1% | P13 | P11 | P9 | P10 | ▲ higher |
| Payer Diversity Index | 0.455 | P43 | P64 | P42 | P64 | ▲ higher |
| Total Patient Days | 17,211 | P57 | P61 | P55 | P60 | ▲ 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 | $26.2M | $138.3M | +$112.1M | P25 | ~$897.0M |
| Net Patient Revenue | $26.2M | $84.9M | +$58.8M | P36 | ~$470.2M |
| Revenue per Bed | $327K | $1.5M | +$1.2M | P20 | ~$9.8M |
| Revenue per Bed | $327K | $1.1M | +$744K | P29 | ~$6.0M |
| Total Patient Days | 17,211 | 23,773 | +6,562 | P55 | — |
| Total Patient Days | 17,211 | 21,810 | +4,599 | P60 | — |
| Commercial Payer % | 35.1% | 80.8% | +45.7% | P10 | ~$12.0M |
| Commercial Payer % | 35.1% | 73.6% | +38.6% | P9 | ~$10.1M |
| Payer Diversity Index | 0.455 | 0.525 | +0.070 | P42 | — |
| Payer Diversity Index | 0.455 | 0.480 | +0.024 | P64 | — |
Top Size-Matched Peers
40–160 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ENCOMPASS HEALTH REHABILITATIO (Target) | TX | 80 | $26.2M | 11.7% | 65% |
| 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% |
| 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% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |