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