Service Lines — BOARD OF TRUSTEES OF THE UNIVERSITY
8 service lines | $1142M total revenue
🛡️ Public data only — no PHI permitted on this instance.
8
Service Lines
$1142M
Total Revenue
Service Line Profitability
Revenue and margin contribution by service line. Identifies where value is created and where operational improvement has the highest impact.
| Service Line | Revenue | % Mix | Margin | Volume |
|---|---|---|---|---|
| Medical/Surgical | $399.7M | 35.0% | 8.0% | 12,000 |
| Emergency | $228.4M | 20.0% | 3.0% | 45,000 |
| Orthopedics | $137.0M | 12.0% | 15.0% | 4,500 |
| Cardiology | $114.2M | 10.0% | 12.0% | 6,000 |
| Obstetrics | $91.4M | 8.0% | 5.0% | 3,200 |
| Oncology | $79.9M | 7.0% | 10.0% | 2,800 |
| Behavioral Health | $57.1M | 5.0% | -2.0% | 5,500 |
| Rehabilitation | $34.3M | 3.0% | 6.0% | 1,800 |