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
At the Becker’s 32nd Annual Meeting: The Business and Operations of ASCs, taking place October 29-31 in Chicago, ASC leaders, surgeons and healthcare executives will explore strategies to drive growth, enhance operational performance, navigate reimbursement challenges and prepare for the future of ambulatory surgery. Apply for complimentary registration now.