Competitive Intelligence — WELLBRIDGE HEALTHCARE GREATER DALLAS
CCN 454130 | TX | 48 beds | Nat'l margin P7 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$7.9M
Net Revenue
-44.7%
Margin (P7)
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 | $7.9M | P6 | P7 | P6 | P7 | ▲ higher |
| Operating Margin | -44.7% | P7 | P14 | P7 | P12 | ▲ higher |
| Bed Count | 48 | P42 | P46 | P61 | P57 | ▶ neutral |
| Revenue per Bed | $164K | P4 | P5 | P4 | P5 | ▲ higher |
| Occupancy Rate | 65.1% | P65 | P64 | P74 | P67 | ▲ higher |
| Net-to-Gross Ratio | 34.1% | P52 | P61 | P42 | P50 | ▲ higher |
| Expense per Bed | $238K | P6 | P9 | P7 | P11 | ▼ lower |
| Medicare Day % | 27.6% | P42 | P49 | P30 | P34 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P1 | P0 | P2 | ▶ neutral |
| Commercial Payer % | 72.4% | P75 | P56 | P83 | P69 | ▲ higher |
| Payer Diversity Index | 0.400 | P27 | P47 | P22 | P36 | ▲ higher |
| Total Patient Days | 11,408 | P49 | P51 | P74 | P67 | ▲ 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 | $7.9M | $71.9M | +$64.0M | P6 | ~$307.0M |
| Net Patient Revenue | $7.9M | $41.3M | +$33.4M | P7 | ~$160.5M |
| Revenue per Bed | $164K | $1.8M | +$1.6M | P4 | ~$7.7M |
| Revenue per Bed | $164K | $1.1M | +$951K | P5 | ~$4.6M |
| Total Patient Days | 11,408 | 13,574 | +2,166 | P67 | — |
| Total Patient Days | 11,408 | 12,038 | +630 | P74 | — |
| Operating Margin | -44.7% | 10.9% | +55.5% | P12 | ~$4.4M |
| Operating Margin | -44.7% | 7.0% | +51.7% | P7 | ~$4.1M |
| Net-to-Gross Ratio | 34.1% | 52.8% | +18.7% | P42 | ~$1.5M |
| Net-to-Gross Ratio | 34.1% | 51.1% | +17.0% | P50 | ~$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 GREATER (Target) | TX | 48 | $7.9M | -44.7% | 28% |
| 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% |