When your schedule feels tight and patients are being scheduled three to four weeks out, it’s natural to consider expansion—adding another operatory, building out unused space, or even looking for a larger location. But expansion comes with significant costs: equipment purchases, lease implications, construction timelines, and increased reliance on additional team members.
Before moving forward, it's worth asking: are you fully optimizing the providers and space you already have?
At the heart of that evaluation is one key metric—profit per provider per day.
Why Profit per Provider Is More Important Than Volume
Adding another operatory may increase capacity, but it doesn’t guarantee increased profitability. If current providers are not performing at their highest efficiency, expansion can amplify existing inefficiencies and raise overhead without a meaningful return.
The smarter starting point is understanding how well your existing providers are performing relative to the resources already in place.
Key indicators to review:
- Daily production per provider (hygiene and doctor separately)
- Schedule utilization (how often chairs are idle or underutilized)
- Short-notice cancellations and no-show rates
- Collections vs. production ratio per provider
- Profit per provider per day – reviewed without subtracting expenses to give a clean baseline
- Profit per hour for hygienists
Questions to Ask Before Expanding
1, Are all current operatories being scheduled effectively—and profitably? A full schedule doesn’t always equal high production. You need to evaluate the value of what’s scheduled—not just how full the day looks.
2. Are your providers working on the right days and times? Sometimes patient demand doesn’t match provider availability. Are you stretching capacity or just delaying access due to provider scheduling?
3. Is your admin team filling last-minute changes efficiently? Many practices don’t need more rooms—they need better systems for managing cancellations and optimizing the existing schedule.
4. Are your providers meeting performance benchmarks? Before allocating more chair time, assess whether existing providers are consistently productive. The opportunity may lie in support or coaching—not more space.
Consider Split Shifts to Extend Hours
If your physical space is limited but demand continues to grow, one of the most effective ways to increase capacity without expanding is through split shifts. By scheduling team members across extended hours—such as 7am to 2pm and 2pm to 8pm—you can make full use of your operatories from open to close.
Benefits of split shifts:
- Maximize operatory usage across a longer day
- Offer more scheduling flexibility for patients
- Avoid unnecessary overhead from early expansion
- Delay major capital investments while still supporting growth
When It Is Time to Expand
There are times when growth truly warrants building out. Expansion is a strategic move—not a failure of efficiency—when supported by data and demand.
Examples of when adding another operatory is justified:
- You’ve optimized your schedule, added split shifts, and providers are working at or near capacity five days a week.
- Your hygiene program is limited by space, and you can’t increase recall capacity without another chair.
- You’ve added a new provider who’s already productive and cannot be accommodated within current chair time.
- You’ve improved short-notice list usage and cancellation management but still experience bottlenecks in treatment delivery.
- Your financial metrics support the investment—profit per provider is strong, overhead is controlled, and patient demand is sustained, not seasonal.
In these scenarios, adding another operatory allows for scalable, strategic growth that builds on a strong operational foundation.
Use the Data Before You Build
Before you commit to construction, equipment, and more team members, take a step back and evaluate:
- Profit per provider per day
- Working days vs. chair hours currently available
- Operatory utilization by time of day and day of the week
- Revenue and scheduling trends over the past 6–12 months
- The cost of expansion compared to the return from maximizing your current setup
The Bottom Line
Scheduling patients several weeks out isn’t always a sign you’ve outgrown your space—it’s often a signal to assess your schedule design, provider productivity, and internal systems.
Before investing in additional operatories, focus on optimizing profit per provider per day, exploring split shifts, and ensuring your current resources are truly maximized. Once those are in place, and you're still constrained by space—not by systems—then it’s time to expand with confidence and clarity.