Competitive Intelligence — ENCOMPASS HEALTH REHABILITATION HOSP
CCN 673044 | TX | 60 beds | Nat'l margin P80 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$31.8M
Net Revenue
8.6%
Margin (P80)
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 | $31.8M | P35 | P46 | P41 | P55 | ▲ higher |
| Operating Margin | 8.6% | P80 | P68 | P74 | P69 | ▲ higher |
| Bed Count | 60 | P48 | P53 | P48 | P57 | ▶ neutral |
| Revenue per Bed | $530K | P24 | P34 | P40 | P50 | ▲ higher |
| Occupancy Rate | 85.8% | P92 | P93 | P90 | P90 | ▲ higher |
| Net-to-Gross Ratio | 61.1% | P85 | P86 | P89 | P84 | ▲ higher |
| Expense per Bed | $485K | P20 | P29 | P36 | P49 | ▼ lower |
| Medicare Day % | 61.4% | P89 | P86 | P92 | P84 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 38.6% | P17 | P14 | P14 | P16 | ▲ higher |
| Payer Diversity Index | 0.474 | P50 | P72 | P48 | P70 | ▲ higher |
| Total Patient Days | 18,791 | P60 | P64 | P76 | P80 | ▲ 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 | $31.8M | $106.1M | +$74.4M | P41 | ~$446.1M |
| Net Patient Revenue | $31.8M | $52.3M | +$20.5M | P55 | ~$123.1M |
| Revenue per Bed | $530K | $1.6M | +$1.0M | P40 | ~$6.1M |
| Revenue per Bed | $530K | $1.1M | +$541K | P50 | ~$3.2M |
| Expense per Bed | $485K | $1.1M | -$158K | P49 | ~$947K |
| Expense per Bed | $485K | $1.6M | -$98K | P36 | ~$590K |
| Commercial Payer % | 38.6% | 77.9% | +39.3% | P16 | ~$12.5M |
| Commercial Payer % | 38.6% | 72.4% | +33.8% | P14 | ~$10.8M |
| Payer Diversity Index | 0.474 | 0.525 | +0.051 | P48 | — |
| Operating Margin | 8.6% | 11.5% | +3.0% | P69 | ~$948K |
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 | $31.8M | 8.6% | 61% |
| 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% |