Patient revenues
1. Gross charges: $27 million
2. Adjustments: ($18 million)
3. Net revenue: $9 million
Operating expenses
4. Employee salary and wages: $1.7 million
5. Taxes and benefits: $404,000
6. Occupancy costs: $675,000
7. Medical and surgical: $2 million
8. Other medical costs: $80,000
9. Insurance: $33,000
10. Depreciation and amortization: $394,000
11. General & administrative bad debt: $207,000
12. Management fees: $253,000
13. Other G&A: $749,000
14. Total G&A: $995,000
15. Total operating expenses: $5.9 million
Operating income
16. Operating income: $3 million
17. Operating income expense: $11,000
18. Net interest expense: $96,000
19. Earnings before taxes: $2.9 million
EBITDA
20. EBITDA: $3.3 million
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At the Becker’s 32nd Annual Meeting: The Business and Operations of ASCs, taking place October 29-31 in Chicago, ASC leaders, surgeons and healthcare executives will explore strategies to drive growth, enhance operational performance, navigate reimbursement challenges and prepare for the future of ambulatory surgery. Apply for complimentary registration now.
