Figure 1Relationship between medical income and bed.
Figure 2Monthly average medical revenue for 100 beds per hospital.
Figure 3Monthly average medical expense (100 beds).
Figure 4Average monthly income (100 beds).
Figure 5Monthly income and size (100 beds).
Figure 6Size and rate of sales cost.
Figure 7Income and rate of sales cost.
Table 1Annual average medical revenues and expenses per hospital.
|
Beds |
Medical revenues
|
Medical expenses
|
2009 |
2010 |
2011 |
2012 |
Average |
2009 |
2010 |
2011 |
2012 |
Average |
Anuh |
472 |
37,798 |
46,747 |
57,141 |
62,191 |
50,969 |
41,325 |
49,455 |
59,750 |
66,182 |
54,178 |
Bnuh |
893 |
240,620 |
267,062 |
283,989 |
315,496 |
276,792 |
240,646 |
254,970 |
276,336 |
353,702 |
281,414 |
Cnuh |
899 |
143,088 |
153,744 |
161,320 |
162,507 |
155,165 |
144,261 |
156,086 |
162,156 |
172,890 |
158,848 |
Dnuh |
1,220 |
226,747 |
324,535 |
388,306 |
430,299 |
342,472 |
230,422 |
352,541 |
394,516 |
435,355 |
353,208 |
Enuh |
1,790 |
581,191 |
631,653 |
692,860 |
750,859 |
664,141 |
602,766 |
638,612 |
693,063 |
776,737 |
677,795 |
Fnuh |
980 |
336,292 |
380,399 |
407,570 |
429,876 |
388,534 |
343,803 |
383,241 |
400,517 |
439,054 |
391,654 |
Gnuh |
1,004 |
202,053 |
228,099 |
244,820 |
243,911 |
229,721 |
203,362 |
219,000 |
233,455 |
245,059 |
225,219 |
Hnuh |
544 |
41,191 |
53,881 |
69,348 |
80,222 |
61,160 |
40,824 |
57,421 |
72,900 |
84,103 |
63,812 |
Inuh |
1,060 |
181,122 |
205,767 |
226,037 |
237,246 |
212,543 |
182,139 |
196,417 |
221,973 |
240,068 |
210,149 |
Jnuh |
621 |
93,343 |
105,678 |
112,022 |
115,771 |
106,703 |
98,509 |
109,808 |
115,890 |
126,234 |
112,610 |
Average |
948.3 |
208.3 |
239.7 |
264.3 |
282.8 |
248.8 |
212.8 |
241.7 |
263.0 |
293.9 |
252.8 |
Table 2Monthly average medical revenue (100 beds).
|
Medical revenue
|
2009 |
2010 |
2011 |
2012 |
Average |
Anuh |
667 |
825 |
1,009 |
1,098 |
900 |
Bnuh |
2,245 |
2,492 |
2,650 |
2,944 |
2,583 |
Cnuh |
1,326 |
1,425 |
1,495 |
1,506 |
1,438 |
Dnuh |
1,549 |
2,217 |
2,652 |
2,939 |
2,339 |
Enuh |
2,706 |
2,941 |
3,226 |
3,496 |
3,092 |
Fnuh |
2,860 |
3,235 |
3,466 |
3,655 |
3,304 |
Gnuh |
1,677 |
1,893 |
2,032 |
2,024 |
1,907 |
Hnuh |
631 |
825 |
1,062 |
1,229 |
937 |
Inuh |
1,424 |
1,618 |
1,777 |
1,865 |
1,671 |
Jnuh |
1,253 |
1,418 |
1,503 |
1,554 |
1,432 |
Average |
1,634 |
1,889 |
2,087 |
2,231 |
1,960 |
Table 3Monthly average medical expense (100 beds).
|
Medical expense
|
2009 |
2010 |
2011 |
2012 |
Average |
Anuh |
730 |
873 |
1,055 |
1,168 |
957 |
Bnuh |
2,246 |
2,379 |
2,579 |
3,301 |
2,626 |
Cnuh |
1,337 |
1,447 |
1,503 |
1,603 |
1,472 |
Dnuh |
1,574 |
2,408 |
2,695 |
2,974 |
2,413 |
Enuh |
2,806 |
2,973 |
3,227 |
3,616 |
3,155 |
Fnuh |
2,923 |
3,259 |
3,406 |
3,733 |
3,330 |
Gnuh |
1,688 |
1,818 |
1,938 |
2,034 |
1,869 |
Hnuh |
625 |
880 |
1,117 |
1,288 |
978 |
Inuh |
1,432 |
1,544 |
1,745 |
1,887 |
1,652 |
Jnuh |
1,322 |
1,474 |
1,555 |
1,694 |
1,511 |
Average |
1,668 |
1,905 |
2,082 |
2,330 |
1,996 |
Table 4Monthly average medical profit and loss and rate of return for 100 beds per hospital.
|
Medical profit and loss
|
2009 |
2010 |
2011 |
2012 |
Average |
Anuh |
−62 |
−9.3 |
−48 |
−5.8 |
−46 |
−4.6 |
−70 |
−6.4 |
−57 |
−6.5 |
Bnuh |
0 |
0.0 |
113 |
4.5 |
71 |
2.7 |
−357 |
−12.1 |
−43 |
−1.2 |
Cnuh |
−11 |
−0.8 |
−22 |
−1.5 |
−8 |
−0.5 |
−96 |
−6.4 |
−34 |
−2.3 |
Dnuh |
−25 |
−1.6 |
−191 |
−8.6 |
−42 |
−1.6 |
−35 |
−1.2 |
−73 |
−3.3 |
Enuh |
−100 |
−3.7 |
−32 |
−1.1 |
−1 |
0.0 |
−120 |
−3.4 |
−64 |
−2.1 |
Fnuh |
−64 |
−2.2 |
−24 |
−0.7 |
60 |
1.7 |
−78 |
−2.1 |
−27 |
−0.8 |
Gnuh |
−11 |
−0.6 |
76 |
4.0 |
94 |
4.6 |
−10 |
−0.5 |
37 |
1.9 |
Hnuh |
6 |
0.9 |
−54 |
−6.6 |
−54 |
−5.1 |
−59 |
−4.8 |
−41 |
−3.9 |
Inuh |
−8 |
−0.6 |
74 |
4.5 |
32 |
1.8 |
−22 |
−1.2 |
19 |
1.1 |
Jnuh |
−69 |
−5.5 |
−55 |
−3.9 |
−52 |
−3.5 |
−140 |
−9.0 |
−79 |
−5.5 |
Average |
−35 |
−2.4 |
−17 |
−1.5 |
5 |
0.4 |
−99 |
−4.7 |
−36 |
−2.3 |
Table 5Ratio of cost to sales per hospital.
|
Beds |
Medical income |
Personal expenses |
Material costs |
Maintenance costs |
Total |
Anuh |
472 |
−57 |
40.0 |
34.7 |
30.2 |
104.9 |
Bnuh |
893 |
−43 |
43.2 |
37.6 |
20.9 |
101.7 |
Cnuh |
899 |
−34 |
35.3 |
33.1 |
33.9 |
102.4 |
Dnuh |
1,220 |
−73 |
38.2 |
34.1 |
30.9 |
103.1 |
Enuh |
1,790 |
−64 |
44.7 |
31.9 |
25.4 |
102.0 |
Fnuh |
980 |
−27 |
32.0 |
38.7 |
27.4 |
98.1 |
Gnuh |
1,004 |
37 |
40.2 |
34.6 |
23.3 |
98.0 |
Hnuh |
544 |
−41 |
39.7 |
32.2 |
32.4 |
104.3 |
Inuh |
1,060 |
19 |
41.8 |
36.3 |
20.8 |
98.9 |
Jnuh |
621 |
−79 |
41.1 |
32.7 |
31.8 |
105.5 |
Average |
948.3 |
−36 |
39.6 |
34.6 |
27.7 |
101.9 |