77 statistics on ASC spend as a % of operating expenses

Here are 77 statistics for an ASC's balance sheet, outlining the average percentage of operating expenses for each category by region of the country, according to VMG Health's Multi-Specialty ASC Intellimarker.

All facilities

1. Employee salaries and wages: 21.6 percent
2. Taxes and benefits: 4.8 percent
3. Occupancy costs: 6.1 percent
4. Drugs and medical supplies: 23 percent
5. Other medical costs: 0.3 percent
6. Insurance: 0.6 percent
7. General and administrative: 16.4 percent
8. Management fees: 5 percent
9. Billing fees: 2.8 percent
10. Total operating expenses: 76.2 percent
11. EBITDA: 23.8 percent

Atlantic

12. Employee salaries and wages: 24 percent
13. Taxes and benefits: 5.2 percent
14. Occupancy costs: 6.9 percent
15. Drugs and medical supplies: 24.8 percent
16. Other medical costs: 0.3 percent
17. Insurance: 0.8 percent
18. General and administrative: 17 percent
19. Management fees: 5 percent
20. Billing fees: 3.2 percent
21. Total operating expenses: 81.9 percent
22. EBITDA: 18.1 percent

Midwest

23. Employee salaries and wages: 18.1 percent
24. Taxes and benefits: 3.9 percent
25. Occupancy costs: 5.8 percent
26. Drugs and medical supplies: 21.7 percent
27. Other medical costs: 0.4 percent
28. Insurance: 0.8 percent
29. General and administrative: 16.7 percent
30. Management fees: 6.2 percent
31. Billing fees: 3.2 percent
32. Total operating expenses: 71.7 percent
33. EBITDA: 28.3 percent

Mountain

34. Employee salaries and wages: 23.3 percent
35. Taxes and benefits: 5.2 percent
36. Occupancy costs: 7.3 percent
37. Drugs and medical supplies: 26.3 percent
38. Other medical costs: 0.4 percent
39. Insurance: 0.5 percent
40. General and administrative: 15.4 percent
41. Management fees: 5 percent
42. Billing fees: 3.5 percent
43. Total operating expenses: 83.6 percent
44. EBITDA: 16.4 percent

Northeast

45. Employee salaries and wages: 23.5 percent
46. Taxes and benefits: 4.5 percent
47. Occupancy costs: 6.1 percent
48. Drugs and medical supplies: 22.2 percent
49. Other medical costs: 1 percent
50. Insurance: 0.6 percent
51. General and administrative: 17 percent
52. Management fees: 4 percent
53. Billing fees: 3 percent
54. Total operating expenses: 78.9 percent
55. EBITDA: 21.1 percent

Pacific

56. Employee salaries and wages: 24.6 percent
57. Taxes and benefits: 5.5 percent
58. Occupancy costs: 7.2 percent
59. Drugs and medical supplies: 22.5 percent
60. Other medical costs: 0.4 percent
61. Insurance: 0.5 percent
62. General and administrative: 13.9 percent
63. Management fees: 5 percent
64. Billing fees: 4 percent
65. Total operating expenses: 77.8 percent
66. EBITDA: 21.6 percent

South

67. Employee salaries and wages: 19.1 percent
68. Taxes and benefits: 4.6 percent
69. Occupancy costs: 5.7 percent
70. Drugs and medical supplies: 22.5 percent
71. Other medical costs: 0.2 percent
72. Insurance: 0.5 percent
73. General and administrative: 16.6 percent
74. Management fees: 5.4 percent
75. Billing fees: 2 percent
76. Total operating expenses: 71.1 percent
77. EBITDA: 28.9 percent

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