The study is based on 2016 and 2017 data from over 275 centers, encompassing a surgical case volume of over 1.3 million.
Net operating revenue
1. Mean: $9,936,000
2. 25th percentile: $5,562,000
3. Median: $8,920,000
4. 75th percentile: $12,434,000
5. 90th percentile: $17,170,000
Employee salaries and wages
6. Mean: $2,036,000
7. 25th percentile: $1,319,000
8. Median: $1,809,000
9. 75th percentile: $2,415,000
10. 90th percentile: $3,329,000
Taxes and benefits
11. Mean: $484,000
12. 25th percentile: $278,000
13. Median: $420,000
14. 75th percentile: $605,000
15. 90th percentile: $790,000
Occupancy costs
16. Mean: $599,000
17. 25th percentile: $360,000
18. Median: $525,000
19. 75th percentile: $746,000
20. 90th percentile: $993,000
Drugs and medical supplies
21. Mean: $2,353,000
22. 25th percentile: $1,413,000
23. Median: $2,045,000
24. 75th percentile: $3,047,000
25. 90th percentile: $4,158,000
Other medical costs
26. Mean: $63,000
27. 25th percentile: $22,000
28. Median: $36,000
29. 75th percentile: $70,000
30. 90th percentile: $119,000
Insurance
31. Mean: $68,000
32. 25th percentile: $36,000
33. Median: $53,000
34. 75th percentile: $83,000
35. 90th percentile: $132,000
General and administrative
36. Mean: $1,589,000
37. 25th percentile: $985,000
38. Median: $1,389,000
39. 75th percentile: $2,058,000
40. 90th percentile: $2,619,000
Management fees
41. Mean: $474,000
42. 25th percentile: $250,000
43. Median: $376,000
44. 75th percentile: $638,000
45. 90th percentile: $874,000
Billing fees
46. Mean: $246,000
47. 25th percentile: $109,000
48. Median: $204,000
49. 75th percentile: $331,000
50. 90th percentile: $446,000
Total operating expenses
51. Mean: $7,164,000
52. 25th percentile: $4,601,000
53. Median: $6,459,000
54. 75th percentile: $8,835,000
55. 90th percentile: $11,397,000
EBITDA
56. Mean: $2,807,000
57. 25th percentile: $755,000
58. Median: $1,791,000
59. 75th percentile: $4,264,000
60. 90th percentile: $6,629,000
More articles on benchmarking
90 benchmarks to know on payer mix in ASCs
6 statistics on ASC ownership
27 statistics on physician depression
At the Becker's 23rd Annual Spine, Orthopedic and Pain Management-Driven ASC + The Future of Spine Conference, taking place June 11-13 in Chicago, spine surgeons, orthopedic leaders and ASC executives will come together to explore minimally invasive techniques, ASC growth strategies and innovations shaping the future of outpatient spine care. Apply for complimentary registration now.
