Competitive Intelligence — ENCOMPASS HEALTH REHABILITATION HOSP
CCN 673029 | TX | 50 beds | Nat'l margin P89 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$29.4M
Net Revenue
15.9%
Margin (P89)
50
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=2,730) | TX Size-Matched (n=275) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $29.4M | P33 | P42 | P44 | P54 | ▲ higher |
| Operating Margin | 15.9% | P90 | P83 | P89 | P85 | ▲ higher |
| Bed Count | 50 | P44 | P48 | P62 | P58 | ▶ neutral |
| Revenue per Bed | $589K | P27 | P39 | P38 | P53 | ▲ higher |
| Occupancy Rate | 94.6% | P98 | P98 | P98 | P99 | ▲ higher |
| Net-to-Gross Ratio | 65.1% | P88 | P89 | P89 | P88 | ▲ higher |
| Expense per Bed | $495K | P21 | P30 | P30 | P45 | ▼ lower |
| Medicare Day % | 72.9% | P95 | P95 | P95 | P93 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 27.1% | P8 | P6 | P8 | P8 | ▲ higher |
| Payer Diversity Index | 0.395 | P26 | P44 | P21 | P35 | ▲ higher |
| Total Patient Days | 17,259 | P57 | P61 | P85 | P83 | ▲ 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 | $29.4M | $75.7M | +$46.3M | P44 | ~$231.4M |
| Net Patient Revenue | $29.4M | $43.3M | +$13.9M | P54 | ~$69.4M |
| Revenue per Bed | $589K | $1.8M | +$1.2M | P38 | ~$5.9M |
| Revenue per Bed | $589K | $1.1M | +$535K | P53 | ~$2.7M |
| Expense per Bed | $495K | $1.2M | -$125K | P45 | ~$625K |
| Expense per Bed | $495K | $1.8M | -$49K | P30 | ~$243K |
| Commercial Payer % | 27.1% | 75.0% | +47.9% | P8 | ~$14.1M |
| Commercial Payer % | 27.1% | 68.0% | +40.9% | P8 | ~$12.0M |
| Payer Diversity Index | 0.395 | 0.528 | +0.133 | P21 | — |
| Payer Diversity Index | 0.395 | 0.490 | +0.095 | P35 | — |
Top Size-Matched Peers
25–100 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ENCOMPASS HEALTH REHABILITATIO (Target) | TX | 50 | $29.4M | 15.9% | 73% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |