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30 Statistics on Orthopedic-Driven Surgery Centers

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Here are 30 statistics on surgery centers that perform more than 50 percent orthopedics, according to VMG Health's Multi-Specialty Intellimarker 2011.

Gross charges: $25,258,000
Adjustments: $5,018,000
Net revenue: $7,885,000

Operating expenses
Employee salary and wages: $1,487,000
Taxes and benefits: $310,000
Occupancy costs: $497,000
Medical and surgical: $1,627,000
Other medical costs: $58,000
Insurance: $38,000
Depreciation and amortization: $292,000
Total general and administrative: $950,000

Total operating expenses: $4,930,000

Operating income: $2,674,000

Earnings before taxes: $2,462,000

EBITDA: $2,956,000

Case volume

Total cases per center: 3,161
Cases per day: 12.6

Surgical cases per operating room annually: 735
Non-surgical cases per procedure room annually: 521

Percent of cases performed by top 2 physicians: 41 percent

Staffing summary

Nurse FTE: 12.0
Tech FTE: 5.6
Administrative FTE: 8.9
Administrator FTE: 1.0

Total FTE: 27.0

Salaries and compensation

Nurse staff: $33.64 hourly
Tech staff: $22.41 hourly
Administrative staff: $24.38 hourly

Total hourly: $28.18

Administrator salary: $112,517

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