Page 25 - Flipbook January Board

Low High
3.0%
1.0% 3.0%
Financial Indicators -1.0% 1.0%
November 2018 -3.0% -1.0%
-3.0%

Month Year To Date
Actual Budget % Change Prior Yr % Change Var Actual Budget % Change Prior Yr % Change Var

Guthrie Medical Group
Provider FTE's
75 77 -2.5% 77 -1.9% Primary Care 75 75 0.1% 75 0.2%
51 49 4.2% 52 -1.4% Sub Specialists 50 48 2.9% 52 -4.8%
71 74 -4.7% 70 0.2% Surgery 72 74 -3.1% 71 0.6%
78 80 -1.7% 82 -4.3% Hospital Based 80 80 0.4% 80 0.0%
3 3 0.3% 4 -5.3% Dentistry 3 3 0.1% 4 -5.5%
279 284 -1.7% 285 -2.0% Employed Physician FTEs 280 281 -0.2% 282 -0.7%

9 12 26.9% 11 21.5% Locum Tenens 10 11 5.2% 9 -14.2%
288 296 -2.7% 296 -2.8% Total Physician FTEs 290 291 -0.4% 291 -0.3%

Employed APPs
71 70 1.5% 59 20.2% Primary Care 68 68 -0.3% 56 21.0%
38 33 13.2% 32 18.1% Sub Specialists 35 33 5.8% 30 16.7%
60 60 0.8% 56 6.7% Surgery 58 59 -2.2% 55 5.3%
36 36 1.6% 35 3.3% Hospital Based 36 36 0.1% 35 1.5%
4 4 0.0% 4 5.6% Dentistry 4 4 0.2% 4 5.8%
209 203 3.0% 186 12.3% Total APPs 201 201 0.0% 180 11.4%

1 2 62.5% - Locum Tenens APPs 0 2 75.8% -
209 205 2.3% 186 12.7% Total APP FTEs 201 203 -0.8% 180 11.6%

497 500 -0.6% 482 3.2% Total Provider FTEs 491 494 -0.5% 471 4.3%

Net Patient Service Revenue per work RVU *
92.87 87.55 6.1% 84.37 10.1% Primary Care 89.68 87.65 2.3% 84.09 6.6%
74.57 75.07 -0.7% 69.86 6.7% Sub Specialists 74.30 75.21 -1.2% 70.07 6.0%
98.32 93.29 5.4% 83.04 18.4% Surgery 94.97 93.85 1.2% 83.87 13.2%
89.76 86.68 3.6% 79.16 13.4% Hospital Based 89.57 87.03 2.9% 80.12 11.8%
206.93 220.08 -6.0% 207.83 -0.4% Dentistry 218.18 220.08 -0.9% 188.63 15.7%

Work RVU Metrics
97.39 95.69 1.8% 90.35 7.8% Net Revenue per work RVU ** 95.93 95.80 0.1% 88.65 8.2%
106.53 105.09 -1.4% 93.44 -14.0% Labor per work RVU 102.62 102.32 -0.3% 95.43 -7.5%
43.85 40.68 -7.8% 33.32 -31.6% Non-Labor per work RVU 40.57 39.00 -4.0% 32.39 -25.3%
36.31 33.26 -9.2% 23.36 -55.5% Investment per work RVU 30.30 29.54 -2.6% 25.74 -17.7%

* Includes Physicians and APPs, excludes Insurance Incentives
** Includes Insurance Incentives

3 3 6.7% 5 44.0% Physician Departures (FTE's) 14 12 -14.7% 16 14.7%
1 2 50.0% 4 75.0% Voluntary Physician Departures (FTE's) 5 8 37.5% 9 42.5%

Physician Turnover - 12 Month Rolling 11.50% 11.07% -3.9% 11.78% 2.3%
Voluntary Physician Turnover - 12 Month Rolling 6.20% 7.96% 22.1% 6.91% 10.2%

89 93 -4.2% 89 -0.5% GMG Patients Seen (000s) 462 472 -2.2% 452 2.2%
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