Operating analysis for high-volume ASCs: 24 statistics

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Here are 24 statistics from an operating analysis for high volume surgery centers that include 6,000 cases or more annually, based on statistics from VMG Health’s Intellimarker.

Employee salary and wages

1. Per square foot: $129.37
2. Per case: $329.22
3. Percent of net revenue: 22.1 percent

Taxes and benefits

4. Per square foot: $30.51
5. Per case: $75.51
6. Percent of net revenue: 5.1 percent

Occupancy Costs

7. Per square foot: $34.63
8. Per case: $$85.57
9. Percent of net revenue: 5.6 percent

Medical and surgical

10. Per square foot: $121.27
11. Per case: $332.16
12. Percent of net revenue: 21.3 percent

Other medical costs

13. Per square foot: $4.28
14. Per case: $13.29
15. Percent of net revenue: 0.8 percent

Insurance

16. Per square foot: $3.73
17. Per case: $9.40
18. Percent of net revenue: 0.7 percent

General and administrative

19. Per square foot: $83.73
20. Per case: $233.60
21. Percent of net revenue: 14.6 percent

Total operating expenses

22. Per square foot: $407.51
23. Per case: $1,078.77
24. Percent of net revenue: 63.6 percent

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