BREAST IMAGING PROFITABILITY - Aaarad.org

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• PROFESSIONAL EXPENSES••FACULTY SALARY + BONUS(pro rata based on rvu’s)••COLLEGE FRINGES (24% up to$170,000 for 2000/01 – Life/Health/FICA/Disability, etc)••DEPT FRINGES (pro rata of $6k)••DEPT OVERHEAD (14.6% fy 2000/01)••FELLOW SALARY & FRINGES
FY 00/01 FY 99/00REVENUE $ 587,000 $ 518,000TAXES ( 128,000) ( 111,000)NET REVENUE 459,000 407,000FAC SAL & BONUS 396,000 352,000FELL SAL $ F/B’s 53,000 54,000COLLEGE FRINGE 95,000 84,000DEPT FRINGES 11,000 11,000DEPT O/H 81,000 87,000TOTAL EXP 636,000 588,000NET LOSS ($177,000) ($181,000)EXAMS 12,161 10,672RVU’S 6,788 6,120
Page 1 and 2: BREAST IMAGINGPROFITABILITYIF YOU A
Page 3 and 4: MCW BREAST IMAGINGSTATISTICAL SUMMA
Page 10 and 11: • ANNUAL COST ANALYSIS FORBREAST
Page 14 and 15: MCW BREAST IMAGINGFINANCIAL SUMMARY
Page 16 and 17: 1. DECREASE COST?• SIGNIFICANT
Page 18 and 19: SOLUTION?

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