Competitive Intelligence — WELLBRIDGE HEALTHCARE FORT WORTH
CCN 454128 | TX | 48 beds | Nat'l margin P50 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$11.3M
Net Revenue
-4.7%
Margin (P50)
48
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=2,740) | TX Size-Matched (n=280) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $11.3M | P10 | P14 | P12 | P15 | ▲ higher |
| Operating Margin | -4.7% | P50 | P43 | P49 | P46 | ▲ higher |
| Bed Count | 48 | P42 | P46 | P61 | P57 | ▶ neutral |
| Revenue per Bed | $235K | P7 | P11 | P8 | P12 | ▲ higher |
| Occupancy Rate | 82.5% | P88 | P89 | P90 | P87 | ▲ higher |
| Net-to-Gross Ratio | 38.6% | P60 | P68 | P51 | P59 | ▲ higher |
| Expense per Bed | $246K | P6 | P10 | P8 | P14 | ▼ lower |
| Medicare Day % | 20.1% | P24 | P29 | P17 | P16 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 79.9% | P86 | P77 | P90 | P84 | ▲ higher |
| Payer Diversity Index | 0.321 | P16 | P24 | P12 | P19 | ▲ higher |
| Total Patient Days | 14,453 | P54 | P57 | P81 | P77 | ▲ 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 | $11.3M | $71.9M | +$60.6M | P12 | ~$290.7M |
| Net Patient Revenue | $11.3M | $41.3M | +$30.0M | P15 | ~$144.2M |
| Revenue per Bed | $235K | $1.8M | +$1.5M | P8 | ~$7.4M |
| Revenue per Bed | $235K | $1.1M | +$880K | P12 | ~$4.2M |
| Payer Diversity Index | 0.321 | 0.528 | +0.207 | P12 | — |
| Payer Diversity Index | 0.321 | 0.492 | +0.171 | P19 | — |
| Operating Margin | -4.7% | 10.9% | +15.6% | P46 | ~$1.8M |
| Net-to-Gross Ratio | 38.6% | 52.8% | +14.3% | P51 | ~$1.6M |
| Net-to-Gross Ratio | 38.6% | 51.1% | +12.6% | P59 | ~$1.4M |
| Operating Margin | -4.7% | 7.0% | +11.7% | P49 | ~$1.3M |
Top Size-Matched Peers
24–96 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WELLBRIDGE HEALTHCARE FORT WOR (Target) | TX | 48 | $11.3M | -4.7% | 20% |
| 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% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |