Table 1 Comparison of academic programs in terms of volume of clinical encounters and operating room procedures, number of satellites, and contribution of satellites to total revenue and total number of visits in fiscal year 2010
Academic program | Approx number of annual clinical encounters | Approx number of operating room procedures | Number of satellites | % of total revenue accounted for by satellites (G) | % of total visits accounted for by satellites (H) | Ratio of % of total revenue to % of total visits (G/H) |
|---|---|---|---|---|---|---|
A | 60,000 | 2,500 | 1 | >10 | <5 | >2 |
B | 130,000 | 8,000 | 9 | <33 | >33 | <1 |
C | 179,000 | 7,500 | 9 | 25 | 50-55 | <0.5 |
D | 220,000 | 12,300 | 4 | 12 | 20 | 0.6 |
E | 300,000 | 50,000 | 12 | 50 | 80 | 0.6 |
F | N/P | N/P | 5 | 30-40 | N/P | N/P |