ASC income statement: 33 statistics for net operating revenue, employee salary, EBTIDA & more

Here are 33 key statistics for ASC income statements from the VMG Health Intellimarker Multi-Specialty ASC Study 2016.

Average income statement

1. Net operating revenue: $8.8 million
2. Employee salaries and wages: $1.8 million
3. Tax and benefits: $406,000
4. Occupancy costs: $511,000
5. Drug and medical supplies: $1.9 million
6. Other medical costs: $67,000
7. Insurance: $55,000
8. Management fee: $448,000
9. Other G&A: $898,000
10. Total operating expenses: $6 million
11. EBTIDA: $2.8 million

25th percentile

12. Net operating revenue: $4.7 million
13. Employee salaries and wages: $1 million
14. Tax and benefits: $215,000
15. Occupancy costs: $253,000
16. Drug and medical supplies: $804,000
17. Other medical costs: $15,000
18. Insurance: $27,000
19. Management fee: $249,000
20. Other G&A: $530,000
21. Total operating expenses: $3.3 million
22. EBTIDA: $882,000

75th percentile

23. Net operating revenue: $11 million
24. Employee salaries and wages: $2.1 million
25. Tax and benefits: $482,000
26. Occupancy costs: $680,000
27. Drug and medical supplies: $2.5 million
28. Other medical costs: $54,000
29. Insurance: $65,000
30. Management fee: $594,000
31. Other G&A: $1.1 million
32. Total operating expenses: $7.3 million
33. EBTIDA: $3.8 million

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