Velarion Records

Psychiatric hospital · Plano, Texas · 48 beds · CMS certification number 454130

Wellbridge Healthcare Greater Dallas

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended September 29, 2024, settled, stamped by CMS May 21, 2025. Eleven years on file, every one shown below.

Fiscal 2024 at a glance

Net patient revenue
$1.0M
$1,003,143 · G-3 line 3
Operating expenses
$2.3M
$2,268,766 · G-3 line 4
Result from patient care
−$1.3M
−$1,265,623 · G-3 line 5
Margin on patient care
−126.2%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $212K in its first year on file (2014) to $1.0M in 2024.
  • Its result from patient care: −$3.5M (2022), −$3.7M (2023), −$1.3M (2024).
  • 2 of the 5 psychiatric hospital peers below with a margin on file also report a loss on patient care for fiscal year 2024.

Every statement is drawn from figures on this page; nothing is estimated.

Eleven years of filings

Net patient revenue against operating expenses, each year as filed.

Net patient revenueOperating expenses
2014
settled
$212K
$1.0M
2015
settled
$7.3M
$7.3M
2016
settled
$8.6M
$9.0M
2017
settled
$7.6M
$9.0M
2018
settled
$8.2M
$9.7M
2019
settled
$11.8M
$10.4M
2020
settled
$5.2M
$5.3M
2021
settled
$11.8M
$11.1M
2022
settled
$7.9M
$11.4M
2023
settled
$8.8M
$12.4M
2024
settled
$1.0M
$2.3M

Beside its peers

Psychiatric hospitals in Texas with 25 to 49 beds, each on fiscal year 2024.

HospitalBedsNet patient revenueOperating expensesMargin
Wellbridge Healthcare Greater Dallas48$1,003,143$2,268,766−126.2%
Cedar Hills Behavioral, San Antonio35$6,075,417$7,221,300−18.9%
Oceans Behavioral Hospital of Corpus Christi, Corpus Christi42$16,634,897$11,180,23632.8%
Ocean Behavioral Hospital of Katy, Katy48$17,183,634$13,389,82522.1%
Oceans Behavioral Hospital of Waco, Waco48$13,559,053$12,536,1527.5%
Wellbridge Healthcare Fort Worth, Fort Worth48$5,583,770$6,212,809−11.3%

Patients and payers

Discharges
234
S-3 line 14, col 15
Inpatient days
1,912
S-3 line 14, col 8
Beds in use, on an average day
21.2
days ÷ days in year
Occupancy
43.8%
days ÷ bed days
Medicare share of days
16.3%
S-3 cols 6 ÷ 8

Who owns it

Related organizations on its own cost report: LIFEPOINT HEALTH, home office cost.

Type of control on its cost report: proprietary, corporation.

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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2024.ZIP, form CMS-2552-10, filed under CMS certification number 454130. Patients and payers: worksheet S-3 Part I of the same filing.

How this page was built: the CMS Medicare cost report, file HOSP10FY2024.ZIP, read May 21, 2025.