Case volume
Total cases per center: 3,161
Cases per day: 12.6
Surgical cases per operating room per year: 735
Surgical cases per operating room per day: 2.9
Percent of cases performed by top 2 physicians: 41 percent
Percent of cases performed by top 5 physicians: 61 percent
Percent of cases performed by top 10 physicians: 82 percent
Payor mix
Percent of Medicare payors: 17 percent
Percent of Medicaid payors: 4 percent
Percent of commercial payors: 67 percent
Percent of worker’s compensation: 12 percent
Percent of self pay: 1 percent
Percent of other pay: 5 percent
Case revenue & charges
Gross charges per case: $9,530
Net revenue per case: $3,069
Discount to charges: 63.4 percent
Staff compensation
Nurse staff hourly wage: $33.64
Tech staff hourly wage: $22.41
Administrative staff hourly wage: $25.38
Administrator salary: $112,517
Patient revenue and operational costs
Net patient revenue: $7.9 million
Employee salaries and wages: $1.5 million
Taxes and benefits: $310,000
Occupancy costs: $497,000
Medical and surgical expenses: $1.6 million
Insurance costs: $38,000
Depreciation and amortization: $292,000
General and administrative costs: $950,000
Total operating expenses: $4.93 million
Earnings before taxes: $2.5 million
EBITDA: $2.95 million
Assets, liabilities and equity
Cash and equivalents: $963,000
Net accounts receivable: $734,000
Other current assets: $226,000
Gross PP&E: $2.81 million
Net PP&E: $1.13 million
Total assets: $3.32 million
Current liabilities: $391,000
Current portion of LTD: $319,000
Total current liabilities: $551,000
Total long-term debt: $1.26 million
Other LT liabilities: $217,000
Total liabilities: $1.67 million
Shareholders’ equity: $1.72 million
A/R
Gross accounts receivable: $2 million
Net accounts receivable: $735,000
Accounts receivable aging 0 to 30 days: 48.9 percent
Accounts receivable aging 31 to 60 days: 20.5 percent
Accounts receivable aging 61 to 90 days: 10.2 percent
Accounts receivable aging 91 to 120 days: 5.3 percent
More Articles on Benchmarking Statistics:
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