Competitive Intelligence — ENCOMPASS HEALTH REHABILITATION HOSP
CCN 673042 | TX | 50 beds | Nat'l margin P87 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$28.7M
Net Revenue
13.4%
Margin (P87)
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 | $28.7M | P32 | P42 | P43 | P53 | ▲ higher |
| Operating Margin | 13.4% | P87 | P78 | P86 | P80 | ▲ higher |
| Bed Count | 50 | P44 | P48 | P62 | P58 | ▶ neutral |
| Revenue per Bed | $574K | P26 | P38 | P37 | P51 | ▲ higher |
| Occupancy Rate | 88.9% | P95 | P96 | P95 | P95 | ▲ higher |
| Net-to-Gross Ratio | 67.3% | P90 | P90 | P90 | P89 | ▲ higher |
| Expense per Bed | $497K | P21 | P30 | P30 | P45 | ▼ lower |
| Medicare Day % | 59.7% | P88 | P85 | P86 | P80 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 40.3% | P18 | P15 | P23 | P21 | ▲ higher |
| Payer Diversity Index | 0.481 | P54 | P75 | P46 | P70 | ▲ higher |
| Total Patient Days | 16,233 | P56 | P59 | P83 | P79 | ▲ 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 | $28.7M | $75.7M | +$47.0M | P43 | ~$234.9M |
| Net Patient Revenue | $28.7M | $43.3M | +$14.6M | P53 | ~$72.9M |
| Revenue per Bed | $574K | $1.8M | +$1.2M | P37 | ~$6.0M |
| Revenue per Bed | $574K | $1.1M | +$549K | P51 | ~$2.7M |
| Expense per Bed | $497K | $1.2M | -$127K | P45 | ~$636K |
| Expense per Bed | $497K | $1.8M | -$51K | P30 | ~$255K |
| Commercial Payer % | 40.3% | 75.0% | +34.7% | P21 | ~$10.0M |
| Commercial Payer % | 40.3% | 68.0% | +27.8% | P23 | ~$8.0M |
| Payer Diversity Index | 0.481 | 0.528 | +0.047 | P46 | — |
| Payer Diversity Index | 0.481 | 0.490 | +0.009 | P70 | — |
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 | $28.7M | 13.4% | 60% |
| 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% |