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Department of Plastic and Oral Surgery: Input data (Exh 9)SurgeonCompensation: Salary, fringes, bonus5,500,000390,0001,098,500235,300Malpractice insurance220,000 ---Billing services760,000 ---Office expenses: Rent, utilities, insurance, supplies400,000148,200247,000123,500Total 6,880,000538,2001,345,500358,800Research and teaching time (surgeons)25%Clinical time (surgeons)75%Surgeons' clinical expenses5,160,000Medical supplies67,200Total Clinical Costs$5,227,200 $538,200 $1,345,500 $358,800 Number of employees106105Clinical Cost per Employee$522,720 $89,700 $134,550 $71,760 Ambulatory service rep (ASR)Registered nurse (RN)Clinical assistant (CA)
Department of Plastic and Oral Surgery: Cost WorksheetNOTE:Green=you fill in; Yellow=you calculaRESOURCESurgeonASRRNCAWeeks per year52525252Less: Vacation & Holidays6444(from case, pp. 7-8)Less: Training and Leave2222Available weeks per year44464646Hours per day10888Less: Breaks, training, meetings18.104.22.168.5Available hours22.214.171.124.5Less: Estimate of Research and Education time (%)25000Clinical hours per day126.96.36.199.5Clinical minutes available per day