Total provider FTE: 54.01
Total physician FTE: 27.66
Total nonphysician provider FTE: 30.23
Total AR/physician: $186,572
Total AR/provider: $87,218
Operating Cost
Total support staff: $39,976
Total business operation staff: $20,879
Total front office support staff: $3,952
Total clinical support staff: $9,490
Total general operating cost: $51,985
Information technology: $1,683
Building and occupancy: $2,608
Prof liability insurance: $12,588
Admin supplies and services: $1,958
Consulting fees: $1,048
Legal fees: $1,028
Billing purchased services: $16,021
Miscellaneous operating cost: $5,132
Furniture and equipment: $413
Furniture/equipment depreciation: $721
Other insurance premiums $955
Outside professional fees: $1,287
Promotion and marketing: $745
Total operating cost: $90,750
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