Competitive Intelligence — ENCOMPASS HEALTH REHABILITATION HOSP
CCN 673052 | TX | 60 beds | Nat'l margin P70 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$29.8M
Net Revenue
3.3%
Margin (P70)
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 | $29.8M | P33 | P43 | P38 | P50 | ▲ higher |
| Operating Margin | 3.3% | P70 | P58 | P64 | P58 | ▲ higher |
| Bed Count | 60 | P48 | P53 | P48 | P57 | ▶ neutral |
| Revenue per Bed | $497K | P22 | P32 | P37 | P47 | ▲ higher |
| Occupancy Rate | 73.9% | P77 | P77 | P77 | P76 | ▲ higher |
| Net-to-Gross Ratio | 68.4% | P90 | P91 | P93 | P91 | ▲ higher |
| Expense per Bed | $480K | P20 | P29 | P36 | P48 | ▼ lower |
| Medicare Day % | 68.9% | P93 | P92 | P95 | P90 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 31.1% | P10 | P9 | P8 | P10 | ▲ higher |
| Payer Diversity Index | 0.428 | P34 | P56 | P32 | P52 | ▲ higher |
| Total Patient Days | 16,193 | P56 | P59 | P67 | P70 | ▲ 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 | $29.8M | $106.1M | +$76.3M | P38 | ~$458.0M |
| Net Patient Revenue | $29.8M | $52.3M | +$22.5M | P50 | ~$135.0M |
| Revenue per Bed | $497K | $1.6M | +$1.1M | P37 | ~$6.3M |
| Revenue per Bed | $497K | $1.1M | +$574K | P47 | ~$3.4M |
| Expense per Bed | $480K | $1.1M | -$154K | P48 | ~$922K |
| Expense per Bed | $480K | $1.6M | -$94K | P36 | ~$565K |
| Total Patient Days | 16,193 | 18,508 | +2,315 | P67 | — |
| Total Patient Days | 16,193 | 17,342 | +1,149 | P70 | — |
| Commercial Payer % | 31.1% | 77.9% | +46.8% | P10 | ~$14.0M |
| Commercial Payer % | 31.1% | 72.4% | +41.3% | P8 | ~$12.3M |
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 | $29.8M | 3.3% | 69% |
| 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% |