Competitive Intelligence — ENCOMPASS HEALTH REHABILITATION HOSP
CCN 673032 | TX | 75 beds | Nat'l margin P89 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$40.9M
Net Revenue
15.8%
Margin (P89)
75
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=2,209) | TX Size-Matched (n=216) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $40.9M | P42 | P55 | P41 | P63 | ▲ higher |
| Operating Margin | 15.8% | P89 | P83 | P86 | P82 | ▲ higher |
| Bed Count | 75 | P54 | P60 | P49 | P62 | ▶ neutral |
| Revenue per Bed | $545K | P25 | P35 | P38 | P50 | ▲ higher |
| Occupancy Rate | 90.9% | P96 | P97 | P95 | P97 | ▲ higher |
| Net-to-Gross Ratio | 64.6% | P88 | P89 | P91 | P88 | ▲ higher |
| Expense per Bed | $459K | P19 | P27 | P32 | P44 | ▼ lower |
| Medicare Day % | 63.9% | P90 | P88 | P94 | P89 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 36.1% | P14 | P12 | P10 | P11 | ▲ higher |
| Payer Diversity Index | 0.461 | P45 | P67 | P44 | P67 | ▲ higher |
| Total Patient Days | 24,880 | P66 | P71 | P80 | P88 | ▲ 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 | $40.9M | $132.5M | +$91.6M | P41 | ~$687.1M |
| Net Patient Revenue | $40.9M | $79.4M | +$38.6M | P63 | ~$289.3M |
| Revenue per Bed | $545K | $1.6M | +$1.0M | P38 | ~$7.6M |
| Revenue per Bed | $545K | $1.1M | +$530K | P50 | ~$4.0M |
| Expense per Bed | $459K | $1.1M | -$151K | P44 | ~$1.1M |
| Expense per Bed | $459K | $1.6M | -$66K | P32 | ~$496K |
| Commercial Payer % | 36.1% | 80.7% | +44.7% | P11 | ~$18.2M |
| Commercial Payer % | 36.1% | 73.3% | +37.2% | P10 | ~$15.2M |
| Payer Diversity Index | 0.461 | 0.527 | +0.066 | P44 | — |
| Payer Diversity Index | 0.461 | 0.481 | +0.019 | P67 | — |
Top Size-Matched Peers
38–150 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ENCOMPASS HEALTH REHABILITATIO (Target) | TX | 75 | $40.9M | 15.8% | 64% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| 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% |
| 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% |