Here are key statistics for the operating analysis of large ambulatory surgery centers with more than four operating rooms based on statistics from the VMG Health Multi-Specialty ASC Intellimarker.
As a percentage of net revenue
1. Employee salary and wages: 22.4 percent
2. Taxes and benefits: 5.2 percent
3. Occupancy costs: 6.2 percent
4. Medical and surgical: 23 percent
5. Other medical costs: 0.5 percent
6. Insurance: 0.7 percent
7. General and administrative: 14.6 percent
8. Total operating expenses: 72.4 percent
Per square foot
1. Employee salary and wages: $105.70
2. Taxes and benefits: $24.25
3. Occupancy costs: $34.65
4. Medical and surgical: $102.65
5. Other medical costs: $5.40
6. Insurance: $2.58
7. General and administrative: $68.41
8. Total operating expenses: $343.64
Per OR
1. Employee salary and wages: $334,650
2. Taxes and benefits: $74,740
3. Occupancy costs: $103,860
4. Medical and surgical: $349,670
5. Other medical costs: $14,890
6. Insurance: $9,580
7. General and administrative: $228,000
8. Total operating expenses: $1.1 million
Per case
1. Employee salary and wages: $367.33
2. Taxes and benefits: $80.85
3. Occupancy costs: $111.83
4. Medical and surgical: $344.18
5. Other medical costs: $17.23
6. Insurance: $9.70
7. General and administrative: $237.17
8. Total operating expenses: $1,168.29