Competitive Intelligence — ENCOMPASS HEALTH REHABILITATION HOSP
CCN 673043 | TX | 60 beds | Nat'l margin P49 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$30.6M
Net Revenue
-5.2%
Margin (P49)
60
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=2,149) | TX Size-Matched (n=231) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $30.6M | P34 | P44 | P39 | P52 | ▲ higher |
| Operating Margin | -5.2% | P49 | P42 | P45 | P38 | ▲ higher |
| Bed Count | 60 | P48 | P53 | P48 | P57 | ▶ neutral |
| Revenue per Bed | $510K | P23 | P33 | P38 | P49 | ▲ higher |
| Occupancy Rate | 88.1% | P94 | P95 | P93 | P94 | ▲ higher |
| Net-to-Gross Ratio | 57.8% | P82 | P85 | P86 | P83 | ▲ higher |
| Expense per Bed | $537K | P23 | P33 | P41 | P55 | ▼ lower |
| Medicare Day % | 56.0% | P85 | P81 | P88 | P76 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 44.0% | P23 | P19 | P21 | P24 | ▲ higher |
| Payer Diversity Index | 0.493 | P60 | P82 | P58 | P82 | ▲ higher |
| Total Patient Days | 19,290 | P60 | P64 | P78 | P82 | ▲ 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 | $30.6M | $106.1M | +$75.5M | P39 | ~$453.2M |
| Net Patient Revenue | $30.6M | $52.3M | +$21.7M | P52 | ~$130.2M |
| Revenue per Bed | $510K | $1.6M | +$1.0M | P38 | ~$6.3M |
| Revenue per Bed | $510K | $1.1M | +$561K | P49 | ~$3.4M |
| Expense per Bed | $537K | $1.1M | -$210K | P55 | ~$1.3M |
| Expense per Bed | $537K | $1.6M | -$150K | P41 | ~$902K |
| Commercial Payer % | 44.0% | 77.9% | +33.9% | P24 | ~$10.4M |
| Commercial Payer % | 44.0% | 72.4% | +28.4% | P21 | ~$8.7M |
| Operating Margin | -5.2% | 11.5% | +16.7% | P38 | ~$5.1M |
| Operating Margin | -5.2% | 9.0% | +14.2% | P45 | ~$4.3M |
Top Size-Matched Peers
30–120 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ENCOMPASS HEALTH REHABILITATIO (Target) | TX | 60 | $30.6M | -5.2% | 56% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| 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% |
| 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% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |