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Shortfall Amount
$362,263.52
(Range: $0 - $4.5 million)
Inputs
Contractual Coverages (FTE)


Actual OR Work Hours

Physician Staff Data

Revenue From OB Services

Government Payor Percentage

Payor Mix
Government 60%
Commercial 40%
Totals
Physician Cost $15,268,500.00
CRNA/AA Cost Not Applicable
Total Staff Cost $15,268,500.00
OB + OR Revenue $14,906,236.48
Shortfall $362,263.52
Efficiency
70 10 10 Monday - Friday Weekend - Holiday